TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gumpens Auto AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,863,063
|
2,279,417
|
2,497,146 |
| Financial expenses |
30,676
|
32,056
|
13,680 |
| Earnings before taxes |
-649
|
-8,115
|
78,327 |
| Total assets |
590,981
|
761,055
|
836,180 |
| Current assets |
398,308
|
417,621
|
489,260 |
| Current liabilities |
190,319
|
209,031
|
287,568 |
| Equity capital |
229,648
|
248,898
|
294,695 |
| - share capital |
1,291
|
1,359
|
1,448 |
| 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 | 94,976 | ||
| 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 |
-301,923
|
-64,286
|
264,988 |
| 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.