TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jumpgate AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
52,754
|
26,238
|
19,599 |
Financial expenses |
4,307
|
1,789
|
587 |
Earnings before taxes |
-34,523
|
-29,680
|
-22,564 |
EBITDA |
-12,188
|
-8,400
|
-7,732 |
Total assets |
130,774
|
50,587
|
59,103 |
Current assets |
17,067
|
6,282
|
8,770 |
Current liabilities |
71,778
|
21,319
|
5,249 |
Equity capital |
54,681
|
29,268
|
51,406 |
- share capital |
13,427
|
3,733
|
3,772 |
Employees (average) |
84
|
58
|
59 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
41.8%
|
57.9%
|
87.0% |
Turnover per employee |
628
|
452
|
332 |
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 |
24,654
|
7,228
|
597 |
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.