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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 Vest AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 765,683 Less Arrow 745,828 Less Arrow 693,024
Financial expenses 3,518 Less Arrow 843 Less Arrow 413
Earnings before taxes 22,770 More Arrow 35,741 Less Arrow 30,944
Total assets 149,406 Less Arrow 128,474 Less Arrow 122,633
Current assets 126,089 Less Arrow 108,607 Less Arrow 105,658
Current liabilities 119,525 Less Arrow 102,779 Less Arrow 98,590
Equity capital 29,881 Less Arrow 25,695 Less Arrow 24,042
- share capital 350 Equal arrow 350 Equal arrow 350
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 9,095 Less Arrow 8,250
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 19,855 More Arrow 52,804 More Arrow 53,403
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.