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Jacobs Douwe Egberts S.E. AB
AB
Active
Org 5569755621
Färögatan 33, 164 51
Kista
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2014 · 12 years old
44 employees
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Sweden
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Companies
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Wholesale of coffee, tea, cocoa and spices
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Jacobs Douwe Egberts S.E. AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.0B
1.5B
1.0B
0.5B
-0.0B
2020: 1.2B
1.2B
2020
2021: 1.3B (+9% vs 2020)
1.3B
+9%
2021
2022: 1.6B (+22% vs 2021)
1.6B
+22%
2022
2023: 1.2B (-21% vs 2022)
1.2B
-21%
2023
2024: 1.6B (+27% vs 2023)
1.6B
+27%
2024
EBITDA
SEK millions
52M
39M
26M
13M
0M
2020: 39M
39M
2020
2021: 36M (-8% vs 2020)
36M
-8%
2021
2022: 38M (+6% vs 2021)
38M
+6%
2022
2023: 42M (+11% vs 2022)
42M
+11%
2023
2024: 40M (-5% vs 2023)
40M
-5%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 585 048
1 248 447
1 577 727
1 288 678
1 186 808
Staff expenses
—
—
—
—
—
EBITDA
39 889
42 243
37 778
36 316
38 595
Depreciation & amort.
−6 014
−10 656
−9 453
−6 735
−5 780
EBIT
33 875
31 587
28 325
29 581
32 815
Net financials
6 275
3 119
369
−311
−176
Profit before tax
40 150
34 706
28 694
29 270
32 639
Tax
−8 313
−6 681
−6 046
−6 275
−7 331
Net profit
31 837
28 025
22 648
22 995
25 308
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
369 054
345 111
321 357
344 293
328 752
Equity
242 031
210 194
209 169
186 521
163 526
Long-term debt
0
0
0
0
0
Short-term debt
127 023
134 917
112 026
157 633
165 089
Total debt
127 023
134 917
112 026
157 633
165 089
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
65,6 %
This company
38,2 %
Market median
This company
Market median
72% above market
2020
2024
Return on equity
13,2 %
This company
18,4 %
Market median
This company
Market median
28% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
4,29×
This company
1,12×
Market median
This company
Market median
283% above market
2020
2024
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% 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 S.E. AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
