TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JD Detaljhandel AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
511,824
|
483,281
|
457,562 |
Financial expenses |
624
|
398
|
244 |
Earnings before taxes |
8,959
|
11,164
|
14,670 |
EBITDA |
15,447
|
17,351
|
19,304 |
Total assets |
56,377
|
57,316
|
62,234 |
Current assets |
35,827
|
32,349
|
33,591 |
Current liabilities |
42,870
|
39,414
|
38,183 |
Equity capital |
6,714
|
7,334
|
9,597 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,829
|
4,603
|
4,237 |
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 |
28,543
|
25,719
|
6,437 |
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.