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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gumpens Auto Vest AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 755,833 More Arrow 788,474 Less Arrow 710,632
Financial expenses 3,473 Less Arrow 891 Less Arrow 423
Earnings before taxes 22,477 More Arrow 37,785 Less Arrow 31,730
Total assets 147,484 Less Arrow 135,820 Less Arrow 125,749
Current assets 124,467 Less Arrow 114,817 Less Arrow 108,342
Current liabilities 117,987 Less Arrow 108,656 Less Arrow 101,095
Equity capital 29,497 Less Arrow 27,164 Less Arrow 24,653
- share capital 345 More Arrow 370 Less Arrow 359
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 9,616 Less Arrow 8,460
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 19,600 More Arrow 55,823 Less Arrow 54,760
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.