TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JD Detaljhandel AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
457,142
|
446,225
|
472,599 |
| Financial expenses |
376
|
238
|
227 |
| Earnings before taxes |
10,560
|
14,307
|
14,011 |
| EBITDA |
16,413
|
18,826 | |
| Total assets |
54,216
|
60,692
|
58,740 |
| Current assets |
30,599
|
32,759
|
38,964 |
| Current liabilities |
37,282
|
37,237
|
37,450 |
| Equity capital |
6,937
|
9,359
|
9,823 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
105
|
108
|
105 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
12.8%
|
15.4%
|
16.7% |
| Turnover per employee |
4,354
|
4,132
|
4,501 |
| Profit as a percentage of turnover |
2.3%
|
3.2%
|
3.0% |
| Return on assets (ROA) |
20.2%
|
24.0%
|
24.2% |
| Current ratio |
82.1%
|
88.0%
|
104.0% |
| Return on equity (ROE) |
152.2%
|
152.9%
|
142.6% |
| Change turnover |
24,328
|
6,278
|
24,953 |
| Change turnover % |
6%
|
1%
|
6% |
| Chg. No. of employees |
-3
|
3
|
4 |
| Chg. No. of employees % |
-3%
|
3%
|
4% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.