TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gumpens Auto Øst AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,044
|
42,592
|
51,464 |
| Financial expenses |
163
|
26
|
18 |
| Earnings before taxes |
-502
|
1,482
|
2,859 |
| Total assets |
3,837
|
7,643
|
6,673 |
| Current assets |
3,313
|
6,820
|
6,029 |
| Current liabilities |
2,974
|
6,115
|
5,339 |
| Equity capital |
863
|
1,529
|
1,334 |
| - share capital |
22
|
24
|
25 |
| Employees (average) | 32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
20.0%
|
20.0% |
| Turnover per employee | 1,331 | ||
| Profit as a percentage of turnover |
-1.7%
|
3.5%
|
5.6% |
| Return on assets (ROA) |
-8.8%
|
19.7%
|
43.1% |
| Current ratio |
111.4%
|
111.5%
|
112.9% |
| Return on equity (ROE) |
-58.2%
|
96.9%
|
214.3% |
| Change turnover |
-10,842
|
-6,169
|
369 |
| Change turnover % |
-27%
|
-13%
|
1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.