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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

JD Detaljhandel AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 547,244 Less Arrow 511,824 Less Arrow 483,281
Financial expenses 420 More Arrow 624 Less Arrow 398
Earnings before taxes 18,314 Less Arrow 8,959 More Arrow 11,164
EBITDA 24,645 Less Arrow 15,447 More Arrow 17,351
Total assets 59,536 Less Arrow 56,377 More Arrow 57,316
Current assets 39,954 Less Arrow 35,827 Less Arrow 32,349
Current liabilities 43,652 Less Arrow 42,870 Less Arrow 39,414
Equity capital 10,206 Less Arrow 6,714 More Arrow 7,334
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,067 Less Arrow 4,829 Less Arrow 4,603
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) 179.4% Less Arrow 133.4% More Arrow 152.2%
Change turnover 35,420 Less Arrow 28,543 Less Arrow 25,719
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.