TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GKN Aerospace Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,696,227
|
10,853,771
|
8,996,547 |
| Financial expenses |
629,579
|
444,068
|
347,962 |
| Earnings before taxes |
2,024,144
|
-560,132
|
3,407,576 |
| EBITDA |
791,288
|
-327,527
|
3,126,990 |
| Total assets |
24,414,756
|
21,942,875
|
19,238,398 |
| Current assets |
15,884,620
|
11,735,859
|
9,580,558 |
| Current liabilities |
13,062,062
|
12,309,543
|
10,967,087 |
| Equity capital |
6,208,096
|
4,560,052
|
5,624,957 |
| - share capital |
144,382
|
141,824
|
132,428 |
| 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 |
7,464
|
5,618
|
4,876 |
| 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 |
3,646,753
|
1,218,856
|
2,112,045 |
| 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.