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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brukarkooperativet JAG Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 648,449 Less Arrow 645,529 More Arrow 695,865
Financial expenses 733 More Arrow 2,484 Less Arrow 465
Earnings before taxes 746 More Arrow 7,154 Less Arrow 6,578
EBITDA -676 More Arrow 9,753 Less Arrow 6,465
Total assets 207,735 More Arrow 211,042 More Arrow 226,235
Current assets 187,948 More Arrow 191,667 More Arrow 210,038
Current liabilities 116,300 More Arrow 118,336 More Arrow 128,372
Equity capital 79,149 More Arrow 80,009 More Arrow 84,389
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 1,666 Less Arrow 1,642 More Arrow 1,672

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 37.9% Less Arrow 37.3%
Turnover per employee 389 More Arrow 393 More Arrow 416
Profit as a percentage of turnover 0.1% More Arrow 1.1% Less Arrow 0.9%
Return on assets (ROA) 0.7% More Arrow 4.6% Less Arrow 3.1%
Current ratio 161.6% More Arrow 162.0% More Arrow 163.6%
Return on equity (ROE) 0.9% More Arrow 8.9% Less Arrow 7.8%
Change turnover -404 More Arrow 6,029 More Arrow 14,768
Change turnover % 0% More Arrow 1% More Arrow 2%
Chg. No. of employees 24 Less Arrow -30 More Arrow 11
Chg. No. of employees % 1% Less Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.