TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GKN Aerospace Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,853,771
|
8,996,547
|
7,097,821 |
| Financial expenses |
444,068
|
347,962
|
243,064 |
| Earnings before taxes |
-560,132
|
3,407,576
|
819,438 |
| EBITDA |
-327,527
|
3,126,990
|
756,941 |
| Total assets |
21,942,875
|
19,238,398
|
14,622,157 |
| Current assets |
11,735,859
|
9,580,558
|
8,412,060 |
| Current liabilities |
12,309,543
|
10,967,087
|
8,096,540 |
| Equity capital |
4,560,052
|
5,624,957
|
4,323,200 |
| - share capital |
141,824
|
132,428
|
136,531 |
| Employees (average) |
1,932
|
1,845
|
1,782 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.8%
|
29.2%
|
29.6% |
| Turnover per employee |
5,618
|
4,876
|
3,983 |
| Profit as a percentage of turnover |
-5.2%
|
37.9%
|
11.5% |
| Return on assets (ROA) |
-0.5%
|
19.5%
|
7.3% |
| Current ratio |
95.3%
|
87.4%
|
103.9% |
| Return on equity (ROE) |
-12.3%
|
60.6%
|
19.0% |
| Change turnover |
1,218,856
|
2,112,045
|
548,685 |
| Change turnover % |
13%
|
31%
|
8% |
| Chg. No. of employees |
87
|
63
|
-284 |
| Chg. No. of employees % |
5%
|
4%
|
-14% |
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.