TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GKN Aerospace Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,240,607
|
965,586
|
854,665 |
| Financial expenses |
53,147
|
39,506
|
33,056 |
| Earnings before taxes |
170,872
|
-49,831
|
323,717 |
| EBITDA |
66,798
|
-29,138
|
297,062 |
| Total assets |
2,061,013
|
1,952,109
|
1,827,633 |
| Current assets |
1,340,927
|
1,044,060
|
910,146 |
| Current liabilities |
1,102,656
|
1,095,097
|
1,041,865 |
| Equity capital |
524,067
|
405,677
|
534,367 |
| - share capital |
12,188
|
12,617
|
12,581 |
| Employees (average) |
1,969
|
1,932
|
1,845 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
20.8%
|
29.2% |
| Turnover per employee |
630
|
500
|
463 |
| Profit as a percentage of turnover |
13.8%
|
-5.2%
|
37.9% |
| Return on assets (ROA) |
10.9%
|
-0.5%
|
19.5% |
| Current ratio |
121.6%
|
95.3%
|
87.4% |
| Return on equity (ROE) |
32.6%
|
-12.3%
|
60.6% |
| Change turnover |
307,847
|
108,433
|
200,643 |
| Change turnover % |
33%
|
13%
|
31% |
| Chg. No. of employees |
37
|
87
|
63 |
| Chg. No. of employees % |
2%
|
5%
|
4% |
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.