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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gumpens Auto Lyngdal AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 230,696 Less Arrow 208,294 More Arrow 231,578
Financial expenses 630 Less Arrow 113 Less Arrow 48
Earnings before taxes 12,167 Less Arrow 10,242 More Arrow 14,830
Total assets 48,590 Less Arrow 44,098 Less Arrow 36,452
Current assets 38,563 Less Arrow 36,034 Less Arrow 27,056
Current liabilities 38,872 Less Arrow 35,278 Less Arrow 29,223
Equity capital 9,718 Less Arrow 8,820 Less Arrow 7,229
- share capital 756 Equal arrow 756 Equal arrow 756
Employees (average) 40 Equal arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Equal arrow 20.0% Less Arrow 19.8%
Turnover per employee 5,207 More Arrow 5,789
Profit as a percentage of turnover 5.3% Less Arrow 4.9% More Arrow 6.4%
Return on assets (ROA) 26.3% Less Arrow 23.5% More Arrow 40.8%
Current ratio 99.2% More Arrow 102.1% Less Arrow 92.6%
Return on equity (ROE) 125.2% Less Arrow 116.1% More Arrow 205.1%
Change turnover 22,402 Less Arrow -23,284 More Arrow 31,812
Change turnover % 11% Less Arrow -10% More Arrow 16%
Chg. No. of employees 0
Chg. No. of employees % 0%

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.