TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GKN Aerospace Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,250,229
|
10,714,147
|
9,510,970 |
| Financial expenses |
610,473
|
438,355
|
367,858 |
| Earnings before taxes |
1,962,716
|
-552,926
|
3,602,421 |
| EBITDA |
767,274
|
-323,314
|
3,305,791 |
| Total assets |
23,673,822
|
21,660,600
|
20,338,450 |
| Current assets |
15,402,557
|
11,584,888
|
10,128,375 |
| Current liabilities |
12,665,657
|
12,151,192
|
11,594,185 |
| Equity capital |
6,019,694
|
4,501,391
|
5,946,592 |
| - share capital |
140,000
|
140,000
|
140,000 |
| 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 |
7,237
|
5,546
|
5,155 |
| 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 |
3,536,082
|
1,203,177
|
2,232,812 |
| 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.