TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brukarkooperativet JAG Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
651,093
|
648,449
|
645,529 |
| Financial expenses |
71
|
733
|
2,484 |
| Earnings before taxes |
4,207
|
746
|
7,154 |
| EBITDA |
503
|
-676
|
9,753 |
| Total assets |
197,799
|
207,735
|
211,042 |
| Current assets |
179,863
|
187,948
|
191,667 |
| Current liabilities |
118,319
|
116,300
|
118,336 |
| Equity capital |
77,655
|
79,149
|
80,009 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
393
|
389
|
393 |
| 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 |
24,093
|
-404
|
6,029 |
| 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.