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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 68,100 Less Arrow 52,075 Less Arrow 27,738
Financial expenses 9,127 Less Arrow 4,252 Less Arrow 1,891
Earnings before taxes -16,949 Less Arrow -34,079 More Arrow -31,377
EBITDA -3,089 Less Arrow -12,031 More Arrow -8,880
Total assets 107,973 More Arrow 129,092 Less Arrow 53,480
Current assets 10,263 More Arrow 16,847 Less Arrow 6,641
Current liabilities 30,856 More Arrow 70,855 Less Arrow 22,538
Equity capital 75,697 Less Arrow 53,978 Less Arrow 30,942
- share capital 32,220 Less Arrow 13,254 Less Arrow 3,946
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 830 Less Arrow 620 Less Arrow 478
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 16,025 More Arrow 24,337 Less Arrow 7,641
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.