TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gumpens Auto Vest AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,724
|
68,118
|
70,853 |
| Financial expenses |
348
|
313
|
80 |
| Earnings before taxes |
1,646
|
2,026
|
3,395 |
| Total assets |
11,166
|
13,292
|
12,205 |
| Current assets |
9,746
|
11,217
|
10,318 |
| Current liabilities |
8,933
|
10,633
|
9,764 |
| Equity capital |
2,233
|
2,658
|
2,441 |
| - share capital |
30
|
31
|
33 |
| Employees (average) | 82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 864 | ||
| Profit as a percentage of turnover |
2.9%
|
3.0%
|
4.8% |
| Return on assets (ROA) |
17.9%
|
17.6%
|
28.5% |
| Current ratio |
109.1%
|
105.5%
|
105.7% |
| Return on equity (ROE) |
73.7%
|
76.2%
|
139.1% |
| Change turnover |
-6,912
|
1,766
|
5,016 |
| Change turnover % |
-11%
|
3%
|
8% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.