TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jumpgate AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,693
|
2,493
|
1,965 |
| Financial expenses |
383
|
170
|
59 |
| Earnings before taxes |
-3,071
|
-2,820
|
-2,262 |
| EBITDA |
-1,084
|
-798
|
-775 |
| Total assets |
11,634
|
4,806
|
5,926 |
| Current assets |
1,518
|
597
|
879 |
| Current liabilities |
6,386
|
2,025
|
526 |
| Equity capital |
4,865
|
2,780
|
5,154 |
| - share capital |
1,194
|
355
|
378 |
| Employees (average) |
84
|
58
|
59 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.8%
|
57.8%
|
87.0% |
| Turnover per employee |
56
|
43
|
33 |
| Profit as a percentage of turnover |
-65.4%
|
-113.1%
|
-115.1% |
| Return on assets (ROA) |
-23.1%
|
-55.1%
|
-37.2% |
| Current ratio |
23.8%
|
29.5%
|
167.1% |
| Return on equity (ROE) |
-63.1%
|
-101.4%
|
-43.9% |
| Change turnover |
2,193
|
687
|
60 |
| Change turnover % |
88%
|
38%
|
3% |
| Chg. No. of employees |
26
|
-1
|
25 |
| Chg. No. of employees % |
45%
|
-2%
|
74% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.