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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gumpens Auto Lyngdal AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 227,728 Less Arrow 220,204 More Arrow 237,462
Financial expenses 622 Less Arrow 119 Less Arrow 49
Earnings before taxes 12,010 Less Arrow 10,828 More Arrow 15,207
Total assets 47,965 Less Arrow 46,620 Less Arrow 37,378
Current assets 38,067 More Arrow 38,094 Less Arrow 27,743
Current liabilities 38,372 Less Arrow 37,295 Less Arrow 29,965
Equity capital 9,593 Less Arrow 9,324 Less Arrow 7,413
- share capital 746 More Arrow 799 Less Arrow 775
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 5,505 More Arrow 5,937
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 22,114 Less Arrow -24,615 More Arrow 32,620
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.