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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 Vest AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 507,674 More Arrow 526,885 Less Arrow 516,723
Financial expenses 2,333 Less Arrow 596 Less Arrow 308
Earnings before taxes 15,097 More Arrow 25,249 Less Arrow 23,072
Total assets 99,061 Less Arrow 90,760 More Arrow 91,436
Current assets 83,601 Less Arrow 76,725 More Arrow 78,779
Current liabilities 79,249 Less Arrow 72,607 More Arrow 73,509
Equity capital 19,812 Less Arrow 18,152 Less Arrow 17,926
- share capital 232 More Arrow 247 More Arrow 261
Employees (average) 82 More Arrow 84

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Equal arrow 20.0% Less Arrow 19.6%
Turnover per employee 6,425 Less Arrow 6,151
Profit as a percentage of turnover 3.0% More Arrow 4.8% Less Arrow 4.5%
Return on assets (ROA) 17.6% More Arrow 28.5% Less Arrow 25.6%
Current ratio 105.5% More Arrow 105.7% More Arrow 107.2%
Return on equity (ROE) 76.2% More Arrow 139.1% Less Arrow 128.7%
Change turnover 13,165 More Arrow 37,303 More Arrow 39,818
Change turnover % 3% More Arrow 8% Equal arrow 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 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.