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
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0
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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.