TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jag Assistanse AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
266,308
|
254,129
|
224,676 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
8,902
|
-801
|
-9,744 |
| Total assets |
92,992
|
84,637
|
85,301 |
| Current assets |
91,979
|
81,832
|
83,078 |
| Current liabilities |
69,382
|
65,694
|
64,563 |
| Equity capital |
23,609
|
18,943
|
20,738 |
| - share capital |
582
|
592
|
634 |
| 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 |
233
|
252 | |
| 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 |
16,680
|
44,339
|
21,146 |
| 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.