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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jumpgate AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 34,977 Less Arrow 18,535 Less Arrow 14,613
Financial expenses 2,856 Less Arrow 1,264 Less Arrow 438
Earnings before taxes -22,890 More Arrow -20,967 More Arrow -16,824
EBITDA -8,081 More Arrow -5,934 More Arrow -5,765
Total assets 86,708 Less Arrow 35,737 More Arrow 44,068
Current assets 11,316 Less Arrow 4,438 More Arrow 6,539
Current liabilities 47,591 Less Arrow 15,061 Less Arrow 3,913
Equity capital 36,256 Less Arrow 20,676 More Arrow 38,329
- share capital 8,902 Less Arrow 2,637 More Arrow 2,813
Employees (average) 84 Less Arrow 58 More Arrow 59

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.8% More Arrow 57.9% More Arrow 87.0%
Turnover per employee 416 Less Arrow 320 Less Arrow 248
Profit as a percentage of turnover -65.4% Less Arrow -113.1% Less Arrow -115.1%
Return on assets (ROA) -23.1% Less Arrow -55.1% More Arrow -37.2%
Current ratio 23.8% More Arrow 29.5% More Arrow 167.1%
Return on equity (ROE) -63.1% Less Arrow -101.4% More Arrow -43.9%
Change turnover 16,347 Less Arrow 5,106 Less Arrow 445
Change turnover % 88% Less Arrow 38% Less Arrow 3%
Chg. No. of employees 26 Less Arrow -1 More Arrow 25
Chg. No. of employees % 45% Less Arrow -2% More Arrow 74%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.