TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brukarkooperativet JAG Personlig Assistans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
978,002
|
913,773
|
933,288 |
| Financial expenses |
1,105
|
3,517
|
624 |
| Earnings before taxes |
1,125
|
10,127
|
8,823 |
| EBITDA |
-1,019
|
13,806
|
8,671 |
| Total assets |
313,309
|
298,739
|
303,425 |
| Current assets |
283,467
|
271,313
|
281,701 |
| Current liabilities |
175,405
|
167,510
|
172,172 |
| Equity capital |
119,375
|
113,256
|
113,181 |
| - share capital |
10,130
|
9,459
|
9,752 |
| 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 |
587
|
556
|
558 |
| 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 |
-610
|
8,535
|
19,807 |
| 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.