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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

JD Detaljhandel AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 355,412 Less Arrow 343,779 Less Arrow 322,944
Financial expenses 273 More Arrow 419 Less Arrow 266
Earnings before taxes 11,894 Less Arrow 6,018 More Arrow 7,460
EBITDA 16,006 Less Arrow 10,375 More Arrow 11,595
Total assets 38,666 Less Arrow 37,867 More Arrow 38,300
Current assets 25,948 Less Arrow 24,064 Less Arrow 21,617
Current liabilities 28,350 More Arrow 28,795 Less Arrow 26,338
Equity capital 6,628 Less Arrow 4,510 More Arrow 4,901
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 108 Less Arrow 106 Less Arrow 105

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.1% Less Arrow 11.9% More Arrow 12.8%
Turnover per employee 3,291 Less Arrow 3,243 Less Arrow 3,076
Profit as a percentage of turnover 3.3% Less Arrow 1.8% More Arrow 2.3%
Return on assets (ROA) 31.5% Less Arrow 17.0% More Arrow 20.2%
Current ratio 91.5% Less Arrow 83.6% Less Arrow 82.1%
Return on equity (ROE) 179.5% Less Arrow 133.4% More Arrow 152.2%
Change turnover 23,004 Less Arrow 19,172 Less Arrow 17,186
Change turnover % 7% Less Arrow 6% Equal arrow 6%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 2% Less Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.