TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gumpens Auto AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
249,740
|
305,843
|
335,805 |
| Financial expenses |
4,112
|
4,301
|
1,840 |
| Earnings before taxes |
-87
|
-1,089
|
10,533 |
| Total assets |
79,220
|
102,115
|
112,446 |
| Current assets |
53,392
|
56,035
|
65,794 |
| Current liabilities |
25,512
|
28,047
|
38,671 |
| Equity capital |
30,784
|
33,396
|
39,629 |
| - share capital |
173
|
182
|
195 |
| Employees (average) | 24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.9%
|
32.7%
|
35.2% |
| Turnover per employee | 12,743 | ||
| Profit as a percentage of turnover |
0.0%
|
-0.4%
|
3.1% |
| Return on assets (ROA) |
5.1%
|
3.1%
|
11.0% |
| Current ratio |
209.3%
|
199.8%
|
170.1% |
| Return on equity (ROE) |
-0.3%
|
-3.3%
|
26.6% |
| Change turnover |
-40,472
|
-8,626
|
35,634 |
| Change turnover % |
-14%
|
-3%
|
12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.