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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 2022/12 2021/12 2020/12
Turnover 966,023 Less Arrow 957,000 Less Arrow 936,690
Financial expenses 3,718 Less Arrow 640 More Arrow 654
Earnings before taxes 10,706 Less Arrow 9,047 Less Arrow 4,169
EBITDA 14,595 Less Arrow 8,891 Less Arrow 4,237
Total assets 315,821 Less Arrow 311,134 Less Arrow 310,102
Current assets 286,827 More Arrow 288,858 Less Arrow 279,458
Current liabilities 177,088 Less Arrow 176,546 More Arrow 180,436
Equity capital 119,732 Less Arrow 116,057 Less Arrow 110,541
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 1,642 More Arrow 1,672 Less Arrow 1,661

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.9% Less Arrow 37.3% Less Arrow 35.6%
Turnover per employee 588 Less Arrow 572 Less Arrow 564
Profit as a percentage of turnover 1.1% Less Arrow 0.9% Less Arrow 0.4%
Return on assets (ROA) 4.6% Less Arrow 3.1% Less Arrow 1.6%
Current ratio 162.0% More Arrow 163.6% Less Arrow 154.9%
Return on equity (ROE) 8.9% Less Arrow 7.8% Less Arrow 3.8%
Change turnover 9,023 More Arrow 20,310 Less Arrow 2,715
Change turnover % 1% More Arrow 2% Less Arrow 0%
Chg. No. of employees -30 More Arrow 11 Less Arrow 4
Chg. No. of employees % -2% More Arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.