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Jacobs Douwe Egberts OPS S.E. AB
AB
Active
Org 5569755613
Drottninggatan 55, 803 10
Gävle
Processing of tea and coffee
·
NACE 1083
Est. 2014 · 12 years old
69 employees
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Sweden
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Companies
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Processing of tea and coffee
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Jacobs Douwe Egberts OPS S.E. AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
152M
114M
76M
38M
0M
2020: 100M
100M
2020
2021: 118M (+18% vs 2020)
118M
+18%
2021
2022: 122M (+3% vs 2021)
122M
+3%
2022
2023: 112M (-8% vs 2022)
112M
-8%
2023
2024: 122M (+9% vs 2023)
122M
+9%
2024
EBITDA
SEK millions
29M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 19M (+19% vs 2020)
19M
+19%
2021
2022: 20M (+5% vs 2021)
20M
+5%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 23M (+21% vs 2023)
23M
+21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
121 935
112 071
122 075
117 686
100 062
Staff expenses
—
—
—
—
—
EBITDA
23 066
19 420
20 033
19 142
16 371
Depreciation & amort.
−11 806
−9 235
−9 248
−9 162
−7 927
EBIT
11 260
10 185
10 785
9 980
8 444
Net financials
15
72
−3
−31
−14
Profit before tax
11 275
10 257
10 782
9 949
8 430
Tax
−2 357
−2 143
−2 236
−2 034
−1 827
Net profit
8 918
8 114
8 546
7 915
6 603
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
150 654
133 026
125 776
133 872
126 757
Equity
102 494
93 576
85 461
96 911
87 696
Long-term debt
0
0
0
0
0
Short-term debt
48 160
39 450
40 315
36 944
39 061
Total debt
48 160
39 450
40 315
36 944
39 061
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
This company
Market median
20% above market
2020
2024
Equity ratio
68.0%
This company
38.2%
Market median
This company
Market median
78% above market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
This company
Market median
10% below market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
This company
Market median
28% below market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
This company
Market median
24% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Jacobs Douwe Egberts OPS S.E. AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
