TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gumpens Auto AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,497,146
|
2,355,902
|
1,846,106 |
| Financial expenses |
13,680
|
4,597
|
7,117 |
| Earnings before taxes |
78,327
|
90,143
|
56,744 |
| Total assets |
836,180
|
481,767
|
469,613 |
| Current assets |
489,260
|
347,262
|
362,308 |
| Current liabilities |
287,568
|
194,657
|
221,740 |
| Equity capital |
294,695
|
237,343
|
177,396 |
| - share capital |
1,448
|
1,528
|
1,450 |
| Employees (average) | 21 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
35.2%
|
49.3%
|
37.8% |
| Turnover per employee | 87,910 | ||
| Profit as a percentage of turnover |
3.1%
|
3.8%
|
3.1% |
| Return on assets (ROA) |
11.0%
|
19.7%
|
13.6% |
| Current ratio |
170.1%
|
178.4%
|
163.4% |
| Return on equity (ROE) |
26.6%
|
38.0%
|
32.0% |
| Change turnover |
264,988
|
410,320
|
203,240 |
| Change turnover % |
12%
|
21%
|
12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.