TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JD Detaljhandel AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
518,494
|
457,142
|
446,225 |
Financial expenses |
632
|
376
|
238 |
Earnings before taxes |
9,076
|
10,560
|
14,307 |
EBITDA |
15,648
|
16,413
|
18,826 |
Total assets |
57,112
|
54,216
|
60,692 |
Current assets |
36,294
|
30,599
|
32,759 |
Current liabilities |
43,429
|
37,282
|
37,237 |
Equity capital |
6,801
|
6,937
|
9,359 |
- share capital |
101
|
95
|
98 |
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 |
4,891
|
4,354
|
4,132 |
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) |
133.5%
|
152.2%
|
152.9% |
Change turnover |
28,915
|
24,328
|
6,278 |
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.