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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jumpgate AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 27,738 Less Arrow 20,097 Less Arrow 19,485
Financial expenses 1,891 Less Arrow 602 More Arrow 1,889
Earnings before taxes -31,377 More Arrow -23,137 More Arrow -13,797
EBITDA -8,880 More Arrow -7,928 More Arrow -2,080
Total assets 53,480 More Arrow 60,605 Less Arrow 45,210
Current assets 6,641 More Arrow 8,993 Less Arrow 7,771
Current liabilities 22,538 Less Arrow 5,382 More Arrow 15,143
Equity capital 30,942 More Arrow 52,712 Less Arrow 16,844
- share capital 3,946 Less Arrow 3,868 Less Arrow 500
Employees (average) 58 More Arrow 59 Less Arrow 34

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 57.9% More Arrow 87.0% Less Arrow 37.3%
Turnover per employee 478 Less Arrow 341 More Arrow 573
Profit as a percentage of turnover -113.1% Less Arrow -115.1% More Arrow -70.8%
Return on assets (ROA) -55.1% More Arrow -37.2% More Arrow -26.3%
Current ratio 29.5% More Arrow 167.1% Less Arrow 51.3%
Return on equity (ROE) -101.4% More Arrow -43.9% Less Arrow -81.9%
Change turnover 7,641 Less Arrow 612 More Arrow 18,349
Change turnover % 38% Less Arrow 3%
Chg. No. of employees -1 More Arrow 25 Less Arrow 18
Chg. No. of employees % -2% More Arrow 74%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.