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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jacobs Douwe Egberts S.E. AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,264,716 More Arrow 1,492,392 Less Arrow 1,256,747
Financial expenses 6 More Arrow 232 More Arrow 310
Earnings before taxes 35,158 Less Arrow 27,142 More Arrow 28,545
EBITDA 42,793 Less Arrow 35,735 Less Arrow 35,416
Total assets 349,608 Less Arrow 303,976 More Arrow 335,762
Current assets 204,326 Less Arrow 151,915 More Arrow 174,379
Current liabilities 136,675 Less Arrow 105,967 More Arrow 153,727
Equity capital 212,933 Less Arrow 197,856 Less Arrow 181,899
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 53 More Arrow 55 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% More Arrow 65.1% Less Arrow 54.2%
Turnover per employee 23,863 More Arrow 27,134 Less Arrow 24,642
Profit as a percentage of turnover 2.8% Less Arrow 1.8% More Arrow 2.3%
Return on assets (ROA) 10.1% Less Arrow 9.0% Less Arrow 8.6%
Current ratio 149.5% Less Arrow 143.4% Less Arrow 113.4%
Return on equity (ROE) 16.5% Less Arrow 13.7% More Arrow 15.7%
Change turnover -333,571 More Arrow 273,415 Less Arrow 99,346
Change turnover % -21% More Arrow 22% Less Arrow 9%
Chg. No. of employees -2 More Arrow 4 Less Arrow -9
Chg. No. of employees % -4% More Arrow 8% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.