TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jumpgate AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
70,231
|
52,754
|
26,238 |
| Financial expenses |
9,413
|
4,307
|
1,789 |
| Earnings before taxes |
-17,479
|
-34,523
|
-29,680 |
| EBITDA |
-3,186
|
-12,188
|
-8,400 |
| Total assets |
111,352
|
130,774
|
50,587 |
| Current assets |
10,584
|
17,067
|
6,282 |
| Current liabilities |
31,822
|
71,778
|
21,319 |
| Equity capital |
78,066
|
54,681
|
29,268 |
| - share capital |
33,228
|
13,427
|
3,733 |
| Employees (average) |
82
|
84
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.1%
|
41.8%
|
57.9% |
| Turnover per employee |
856
|
628
|
452 |
| Profit as a percentage of turnover |
-24.9%
|
-65.4%
|
-113.1% |
| Return on assets (ROA) |
-7.2%
|
-23.1%
|
-55.1% |
| Current ratio |
33.3%
|
23.8%
|
29.5% |
| Return on equity (ROE) |
-22.4%
|
-63.1%
|
-101.4% |
| Change turnover |
16,527
|
24,654
|
7,228 |
| 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.