TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gumpens Auto AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,736,938
|
3,239,995
|
2,490,831 |
| Financial expenses |
20,471
|
6,322
|
9,603 |
| Earnings before taxes |
117,215
|
123,971
|
76,561 |
| Total assets |
1,251,330
|
662,558
|
633,619 |
| Current assets |
732,170
|
477,578
|
488,839 |
| Current liabilities |
430,341
|
267,705
|
299,180 |
| Equity capital |
441,006
|
326,410
|
239,349 |
| - share capital |
2,167
|
2,102
|
1,957 |
| 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 | 118,611 | ||
| 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 |
396,550
|
564,299
|
274,219 |
| 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.