TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gumpens Auto Lyngdal AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,715
|
152,959
|
147,148 |
| Financial expenses |
432
|
418
|
80 |
| Earnings before taxes |
10,305
|
8,067
|
7,235 |
| Total assets |
48,567
|
32,217
|
31,153 |
| Current assets |
43,091
|
25,569
|
25,456 |
| Current liabilities |
38,854
|
25,773
|
24,922 |
| Equity capital |
9,713
|
6,443
|
6,231 |
| - share capital |
476
|
501
|
534 |
| Employees (average) | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 3,679 | ||
| Profit as a percentage of turnover |
6.3%
|
5.3%
|
4.9% |
| Return on assets (ROA) |
22.1%
|
26.3%
|
23.5% |
| Current ratio |
110.9%
|
99.2%
|
102.1% |
| Return on equity (ROE) |
106.1%
|
125.2%
|
116.1% |
| Change turnover |
17,435
|
14,853
|
-16,449 |
| Change turnover % |
12%
|
11%
|
-10% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
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.