TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Gumpens Auto Mandal AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,159
|
98,691
|
101,975 |
| Financial expenses |
348
|
85
|
113 |
| Earnings before taxes |
1,010
|
3,762
|
4,804 |
| Total assets |
17,741
|
23,099
|
15,505 |
| Current assets |
14,024
|
19,663
|
11,880 |
| Current liabilities |
14,176
|
18,479
|
12,416 |
| Equity capital |
3,564
|
4,619
|
3,089 |
| - share capital |
332
|
353
|
373 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.1%
|
20.0%
|
19.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.2%
|
3.8%
|
4.7% |
| Return on assets (ROA) |
7.7%
|
16.7%
|
31.7% |
| Current ratio |
98.9%
|
106.4%
|
95.7% |
| Return on equity (ROE) |
28.3%
|
81.4%
|
155.5% |
| Change turnover |
-8,468
|
2,072
|
10,164 |
| Change turnover % |
-9%
|
2%
|
11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.