TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JD Detaljhandel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
564,371
|
518,494
|
457,142 |
| Financial expenses |
433
|
632
|
376 |
| Earnings before taxes |
18,887
|
9,076
|
10,560 |
| EBITDA |
25,416
|
15,648
|
16,413 |
| Total assets |
61,399
|
57,112
|
54,216 |
| Current assets |
41,204
|
36,294
|
30,599 |
| Current liabilities |
45,018
|
43,429
|
37,282 |
| Equity capital |
10,525
|
6,801
|
6,937 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
108
|
106
|
105 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.1%
|
11.9%
|
12.8% |
| Turnover per employee |
5,226
|
4,891
|
4,354 |
| Profit as a percentage of turnover |
3.3%
|
1.8%
|
2.3% |
| Return on assets (ROA) |
31.5%
|
17.0%
|
20.2% |
| Current ratio |
91.5%
|
83.6%
|
82.1% |
| Return on equity (ROE) |
179.4%
|
133.5%
|
152.2% |
| Change turnover |
36,529
|
28,915
|
24,328 |
| 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.