TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jumpgate AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
52,075
|
27,738
|
20,097 |
Financial expenses |
4,252
|
1,891
|
602 |
Earnings before taxes |
-34,079
|
-31,377
|
-23,137 |
EBITDA |
-12,031
|
-8,880
|
-7,928 |
Total assets |
129,092
|
53,480
|
60,605 |
Current assets |
16,847
|
6,641
|
8,993 |
Current liabilities |
70,855
|
22,538
|
5,382 |
Equity capital |
53,978
|
30,942
|
52,712 |
- share capital |
13,254
|
3,946
|
3,868 |
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 |
620
|
478
|
341 |
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 |
24,337
|
7,641
|
612 |
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.