TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brukarkooperativet JAG Personlig Assistans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            87,006
                      | 
        
            86,808
                     | 
        93,577 | 
| Financial expenses | 
            98
                     | 
        
            334
                     | 
        63 | 
| Earnings before taxes | 
            100
                     | 
        
            962
                     | 
        885 | 
| EBITDA | 
            -91
                     | 
        
            1,312
                     | 
        869 | 
| Total assets | 
            27,873
                     | 
        
            28,380
                     | 
        30,423 | 
| Current assets | 
            25,218
                     | 
        
            25,775
                     | 
        28,245 | 
| Current liabilities | 
            15,605
                     | 
        
            15,913
                     | 
        17,263 | 
| Equity capital | 
            10,620
                     | 
        
            10,759
                     | 
        11,348 | 
| - share capital | 
            901
                      | 
        
            899
                     | 
        978 | 
| Employees (average) | 
            1,666
                      | 
        
            1,642
                     | 
        1,672 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            38.1%
                      | 
        
            37.9%
                     | 
        37.3% | 
| Turnover per employee | 
            52
                     | 
        
            53
                     | 
        56 | 
| Profit as a percentage of turnover | 
            0.1%
                     | 
        
            1.1%
                     | 
        0.9% | 
| Return on assets (ROA) | 
            0.7%
                     | 
        
            4.6%
                     | 
        3.1% | 
| Current ratio | 
            161.6%
                     | 
        
            162.0%
                     | 
        163.6% | 
| Return on equity (ROE) | 
            0.9%
                     | 
        
            8.9%
                     | 
        7.8% | 
| Change turnover | 
            -54
                     | 
        
            811
                     | 
        1,986 | 
| Change turnover % | 
            0%
                     | 
        
            1%
                     | 
        2% | 
| Chg. No. of employees | 
            24
                      | 
        
            -30
                     | 
        11 | 
| Chg. No. of employees % | 
            1%
                      | 
        
            -2%
                     | 
        1% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.