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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jumpgate AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 44,228 Less Arrow 34,977 Less Arrow 18,535
Financial expenses 5,928 Less Arrow 2,856 Less Arrow 1,264
Earnings before taxes -11,008 Less Arrow -22,890 More Arrow -20,967
EBITDA -2,006 Less Arrow -8,081 More Arrow -5,934
Total assets 70,124 More Arrow 86,708 Less Arrow 35,737
Current assets 6,665 More Arrow 11,316 Less Arrow 4,438
Current liabilities 20,040 More Arrow 47,591 Less Arrow 15,061
Equity capital 49,162 Less Arrow 36,256 Less Arrow 20,676
- share capital 20,926 Less Arrow 8,902 Less Arrow 2,637
Employees (average) 82 More Arrow 84 Less Arrow 58

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 70.1% Less Arrow 41.8% More Arrow 57.9%
Turnover per employee 539 Less Arrow 416 Less Arrow 320
Profit as a percentage of turnover -24.9% Less Arrow -65.4% Less Arrow -113.1%
Return on assets (ROA) -7.2% Less Arrow -23.1% Less Arrow -55.1%
Current ratio 33.3% Less Arrow 23.8% More Arrow 29.5%
Return on equity (ROE) -22.4% Less Arrow -63.1% Less Arrow -101.4%
Change turnover 10,408 More Arrow 16,347 Less Arrow 5,106
Change turnover % 31% More Arrow 88% Less Arrow 38%
Chg. No. of employees -2 More Arrow 26 Less Arrow -1
Chg. No. of employees % -2% More Arrow 45% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.