TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JD Detaljhandel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
47,642
|
46,127
|
43,428 |
| Financial expenses |
37
|
56
|
36 |
| Earnings before taxes |
1,594
|
807
|
1,003 |
| EBITDA |
2,146
|
1,392
|
1,559 |
| Total assets |
5,183
|
5,081
|
5,150 |
| Current assets |
3,478
|
3,229
|
2,907 |
| Current liabilities |
3,800
|
3,864
|
3,542 |
| Equity capital |
889
|
605
|
659 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
108
|
106
|
105 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.2%
|
11.9%
|
12.8% |
| Turnover per employee |
441
|
435
|
414 |
| Profit as a percentage of turnover |
3.3%
|
1.7%
|
2.3% |
| Return on assets (ROA) |
31.5%
|
17.0%
|
20.2% |
| Current ratio |
91.5%
|
83.6%
|
82.1% |
| Return on equity (ROE) |
179.3%
|
133.4%
|
152.2% |
| Change turnover |
3,084
|
2,572
|
2,311 |
| Change turnover % |
7%
|
6%
|
6% |
| Chg. No. of employees |
2
|
1
|
-3 |
| Chg. No. of employees % |
2%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.