TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jumpgate AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,929
|
4,693
|
2,493 |
| Financial expenses |
795
|
383
|
170 |
| Earnings before taxes |
-1,476
|
-3,071
|
-2,820 |
| EBITDA |
-269
|
-1,084
|
-798 |
| Total assets |
9,400
|
11,634
|
4,806 |
| Current assets |
893
|
1,518
|
597 |
| Current liabilities |
2,686
|
6,386
|
2,025 |
| Equity capital |
6,590
|
4,865
|
2,780 |
| - share capital |
2,805
|
1,194
|
355 |
| Employees (average) |
82
|
84
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.1%
|
41.8%
|
57.8% |
| Turnover per employee |
72
|
56
|
43 |
| Profit as a percentage of turnover |
-24.9%
|
-65.4%
|
-113.1% |
| Return on assets (ROA) |
-7.2%
|
-23.1%
|
-55.1% |
| Current ratio |
33.2%
|
23.8%
|
29.5% |
| Return on equity (ROE) |
-22.4%
|
-63.1%
|
-101.4% |
| Change turnover |
1,395
|
2,193
|
687 |
| Change turnover % |
31%
|
88%
|
38% |
| Chg. No. of employees |
-2
|
26
|
-1 |
| Chg. No. of employees % |
-2%
|
45%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.