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.