TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gumpens Auto Vest AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
430,624
|
507,674
|
526,885 |
| Financial expenses |
2,595
|
2,333
|
596 |
| Earnings before taxes |
12,281
|
15,097
|
25,249 |
| Total assets |
83,299
|
99,061
|
90,760 |
| Current assets |
72,707
|
83,601
|
76,725 |
| Current liabilities |
66,639
|
79,249
|
72,607 |
| Equity capital |
16,660
|
19,812
|
18,152 |
| - share capital |
220
|
232
|
247 |
| Employees (average) | 82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 6,425 | ||
| 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 |
-51,564
|
13,165
|
37,303 |
| 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.