TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brukarkooperativet JAG Personlig Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,033,894
|
978,002
|
913,773 |
| Financial expenses |
113
|
1,105
|
3,517 |
| Earnings before taxes |
6,680
|
1,125
|
10,127 |
| EBITDA |
798
|
-1,019
|
13,806 |
| Total assets |
314,092
|
313,309
|
298,739 |
| Current assets |
285,611
|
283,467
|
271,313 |
| Current liabilities |
187,883
|
175,405
|
167,510 |
| Equity capital |
123,311
|
119,375
|
113,256 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
625
|
587
|
556 |
| 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 |
38,258
|
-610
|
8,535 |
| 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.