TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JD Detaljhandel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
343,779
|
322,944
|
332,708 |
| Financial expenses |
419
|
266
|
177 |
| Earnings before taxes |
6,018
|
7,460
|
10,667 |
| EBITDA |
10,375
|
11,595
|
14,037 |
| Total assets |
37,867
|
38,300
|
45,252 |
| Current assets |
24,064
|
21,617
|
24,425 |
| Current liabilities |
28,795
|
26,338
|
27,764 |
| Equity capital |
4,510
|
4,901
|
6,978 |
| - share capital |
67
|
67
|
73 |
| 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 |
3,243
|
3,076
|
3,081 |
| Profit as a percentage of turnover |
1.8%
|
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 |
19,172
|
17,186
|
4,681 |
| 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.