TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brukarkooperativet JAG Personlig Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,278
|
87,006
|
86,808 |
| Financial expenses |
10
|
98
|
334 |
| Earnings before taxes |
564
|
100
|
962 |
| EBITDA |
67
|
-91
|
1,312 |
| Total assets |
26,515
|
27,873
|
28,380 |
| Current assets |
24,110
|
25,218
|
25,775 |
| Current liabilities |
15,860
|
15,605
|
15,913 |
| Equity capital |
10,410
|
10,620
|
10,759 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
1,655
|
1,666
|
1,642 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
38.1%
|
37.9% |
| Turnover per employee |
53
|
52
|
53 |
| Profit as a percentage of turnover |
0.6%
|
0.1%
|
1.1% |
| Return on assets (ROA) |
2.2%
|
0.7%
|
4.6% |
| Current ratio |
152.0%
|
161.6%
|
162.0% |
| Return on equity (ROE) |
5.4%
|
0.9%
|
8.9% |
| Change turnover |
3,230
|
-54
|
811 |
| Change turnover % |
4%
|
0%
|
1% |
| Chg. No. of employees |
-11
|
24
|
-30 |
| Chg. No. of employees % |
-1%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.