TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GKN Aerospace Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,714,147
|
9,510,970
|
7,278,158 |
Financial expenses |
438,355
|
367,858
|
249,240 |
Earnings before taxes |
-552,926
|
3,602,421
|
840,258 |
EBITDA |
-323,314
|
3,305,791
|
776,173 |
Total assets |
21,660,600
|
20,338,450
|
14,993,667 |
Current assets |
11,584,888
|
10,128,375
|
8,625,788 |
Current liabilities |
12,151,192
|
11,594,185
|
8,302,251 |
Equity capital |
4,501,391
|
5,946,592
|
4,433,041 |
- share capital |
140,000
![]() |
140,000
![]() |
140,000 |
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 |
5,546
|
5,155
|
4,084 |
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 |
1,203,177
|
2,232,812
|
562,626 |
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.