TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jag Assistanse AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,956
|
170,692
|
150,136 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
5,782
|
-538
|
-6,511 |
| Total assets |
60,394
|
56,849
|
57,001 |
| Current assets |
59,737
|
54,964
|
55,516 |
| Current liabilities |
45,061
|
44,125
|
43,143 |
| Equity capital |
15,333
|
12,724
|
13,858 |
| - share capital |
378
|
398
|
424 |
| Employees (average) |
1,141
|
1,010 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
22.4%
|
24.3% |
| Turnover per employee |
152
|
169 | |
| Profit as a percentage of turnover |
3.3%
|
-0.3%
|
-4.3% |
| Return on assets (ROA) |
9.6%
|
-0.9%
|
-11.4% |
| Current ratio |
132.6%
|
124.6%
|
128.7% |
| Return on equity (ROE) |
37.7%
|
-4.2%
|
-47.0% |
| Change turnover |
10,833
|
29,781
|
14,130 |
| Change turnover % |
7%
|
21%
|
10% |
| Chg. No. of employees | 131 | ||
| Chg. No. of employees % | 13% |
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.