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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gumpens Auto Lyngdal AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,959 Less Arrow 147,148 More Arrow 172,666
Financial expenses 418 Less Arrow 80 Less Arrow 36
Earnings before taxes 8,067 Less Arrow 7,235 More Arrow 11,057
Total assets 32,217 Less Arrow 31,153 Less Arrow 27,179
Current assets 25,569 Less Arrow 25,456 Less Arrow 20,173
Current liabilities 25,773 Less Arrow 24,922 Less Arrow 21,789
Equity capital 6,443 Less Arrow 6,231 Less Arrow 5,390
- share capital 501 More Arrow 534 More Arrow 564
Employees (average) 40 Equal arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Equal arrow 20.0% Less Arrow 19.8%
Turnover per employee 3,679 More Arrow 4,317
Profit as a percentage of turnover 5.3% Less Arrow 4.9% More Arrow 6.4%
Return on assets (ROA) 26.3% Less Arrow 23.5% More Arrow 40.8%
Current ratio 99.2% More Arrow 102.1% Less Arrow 92.6%
Return on equity (ROE) 125.2% Less Arrow 116.1% More Arrow 205.1%
Change turnover 14,853 Less Arrow -16,449 More Arrow 23,719
Change turnover % 11% Less Arrow -10% More Arrow 16%
Chg. No. of employees 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.