TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gumpens Auto AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,868,642
|
3,393,634
|
3,736,938 |
| Financial expenses |
47,233
|
47,725
|
20,471 |
| Earnings before taxes |
-999
|
-12,082
|
117,215 |
| Total assets |
909,960
|
1,133,071
|
1,251,330 |
| Current assets |
613,292
|
621,761
|
732,170 |
| Current liabilities |
293,042
|
311,209
|
430,341 |
| Equity capital |
353,599
|
370,564
|
441,006 |
| - share capital |
1,988
|
2,024
|
2,167 |
| 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 | 141,401 | ||
| 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 |
-464,885
|
-95,711
|
396,550 |
| 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.