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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brukarkooperativet JAG Personlig Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 965,421 More Arrow 966,023 Less Arrow 957,000
Financial expenses 1,091 More Arrow 3,718 Less Arrow 640
Earnings before taxes 1,111 More Arrow 10,706 Less Arrow 9,047
EBITDA -1,006 More Arrow 14,595 Less Arrow 8,891
Total assets 309,279 More Arrow 315,821 Less Arrow 311,134
Current assets 279,820 More Arrow 286,827 More Arrow 288,858
Current liabilities 173,149 More Arrow 177,088 Less Arrow 176,546
Equity capital 117,839 More Arrow 119,732 Less Arrow 116,057
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 579 More Arrow 588 Less Arrow 572
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 -602 More Arrow 9,023 More Arrow 20,310
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.