TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GKN Aerospace Norway AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,590,591
|
1,670,142
|
1,529,614 |
| Financial expenses |
-55,848
|
-49,409
|
-8,775 |
| Earnings before taxes |
891,457
|
510,421
|
2,601,747 |
| Total assets |
2,266,495
|
1,945,647
|
4,025,323 |
| Current assets |
1,865,274
|
1,553,886
|
3,626,928 |
| Current liabilities |
1,480,770
|
813,435
|
2,829,223 |
| Equity capital |
491,401
|
777,868
|
678,367 |
| - share capital |
109,086
|
111,053
|
118,933 |
| Employees (average) |
384
|
337
|
344 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
40.0%
|
16.9% |
| Turnover per employee |
4,142
|
4,956
|
4,447 |
| Profit as a percentage of turnover |
56.0%
|
30.6%
|
170.1% |
| Return on assets (ROA) |
36.9%
|
23.7%
|
64.4% |
| Current ratio |
126.0%
|
191.0%
|
128.2% |
| Return on equity (ROE) |
181.4%
|
65.6%
|
383.5% |
| Change turnover |
-49,970
|
241,874
|
383,974 |
| Change turnover % |
-3%
|
17%
|
34% |
| Chg. No. of employees |
47
|
-7
|
8 |
| Chg. No. of employees % |
14%
|
-2%
|
2% |
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.