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.