TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JD Detaljhandel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
46,127
|
43,428
|
44,741 |
| Financial expenses |
56
|
36
|
24 |
| Earnings before taxes |
807
|
1,003
|
1,434 |
| EBITDA |
1,392
|
1,559
|
1,888 |
| Total assets |
5,081
|
5,150
|
6,085 |
| Current assets |
3,229
|
2,907
|
3,285 |
| Current liabilities |
3,864
|
3,542
|
3,734 |
| Equity capital |
605
|
659
|
938 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
106
|
105
|
108 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.9%
|
12.8%
|
15.4% |
| Turnover per employee |
435
|
414
|
414 |
| Profit as a percentage of turnover |
1.7%
|
2.3%
|
3.2% |
| Return on assets (ROA) |
17.0%
|
20.2%
|
24.0% |
| Current ratio |
83.6%
|
82.1%
|
88.0% |
| Return on equity (ROE) |
133.4%
|
152.2%
|
152.9% |
| Change turnover |
2,572
|
2,311
|
629 |
| Change turnover % |
6%
|
6%
|
1% |
| Chg. No. of employees |
1
|
-3
|
3 |
| Chg. No. of employees % |
1%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.