TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GKN Aerospace Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 9,510,970 | 7,278,158 | 6,715,532 |
Financial expenses | 367,858 | 249,240 | 510,918 |
Earnings before taxes | 3,602,421 | 840,258 | 500,933 |
EBITDA | 3,305,791 | 776,173 | 1,127,437 |
Total assets | 20,338,450 | 14,993,667 | 13,065,105 |
Current assets | 10,128,375 | 8,625,788 | 6,564,556 |
Current liabilities | 11,594,185 | 8,302,251 | 6,886,585 |
Equity capital | 5,946,592 | 4,433,041 | 4,164,250 |
- share capital | 140,000 | 140,000 | 140,000 |
Employees (average) | 1,845 | 1,782 | 2,066 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 29.2% | 29.6% | 31.9% |
Turnover per employee | 5,155 | 4,084 | 3,250 |
Profit as a percentage of turnover | 37.9% | 11.5% | 7.5% |
Return on assets (ROA) | 19.5% | 7.3% | 7.7% |
Current ratio | 87.4% | 103.9% | 95.3% |
Return on equity (ROE) | 60.6% | 19.0% | 12.0% |
Change turnover | 2,232,812 | 562,626 | -4,078,142 |
Change turnover % | 31% | 8% | -38% |
Chg. No. of employees | 63 | -284 | -65 |
Chg. No. of employees % | 4% | -14% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.