TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gumpens Auto Vest AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,118
|
70,853
|
69,487 |
| Financial expenses |
313
|
80
|
41 |
| Earnings before taxes |
2,026
|
3,395
|
3,103 |
| Total assets |
13,292
|
12,205
|
12,296 |
| Current assets |
11,217
|
10,318
|
10,594 |
| Current liabilities |
10,633
|
9,764
|
9,885 |
| Equity capital |
2,658
|
2,441
|
2,411 |
| - share capital |
31
|
33
|
35 |
| Employees (average) |
82
|
84 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
19.6% |
| Turnover per employee |
864
|
827 | |
| Profit as a percentage of turnover |
3.0%
|
4.8%
|
4.5% |
| Return on assets (ROA) |
17.6%
|
28.5%
|
25.6% |
| Current ratio |
105.5%
|
105.7%
|
107.2% |
| Return on equity (ROE) |
76.2%
|
139.1%
|
128.7% |
| Change turnover |
1,766
|
5,016
|
5,354 |
| Change turnover % |
3%
|
8%
|
8% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -2% |
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.