TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brukarkooperativet JAG Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,002,518
|
965,421
|
966,023 |
| Financial expenses |
110
|
1,091
|
3,718 |
| Earnings before taxes |
6,477
|
1,111
|
10,706 |
| EBITDA |
774
|
-1,006
|
14,595 |
| Total assets |
304,560
|
309,279
|
315,821 |
| Current assets |
276,943
|
279,820
|
286,827 |
| Current liabilities |
182,181
|
173,149
|
177,088 |
| Equity capital |
119,569
|
117,839
|
119,732 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
606
|
579
|
588 |
| 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 |
37,097
|
-602
|
9,023 |
| 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.