TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GKN Driveline Köping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,928,102
|
1,594,586
|
1,754,906 |
| Financial expenses |
28,296
|
68,588
|
51,398 |
| Earnings before taxes |
-281,445
|
-520,147
|
-293,680 |
| EBITDA |
-110,938
|
-248,078
|
-80,633 |
| Total assets |
875,524
|
1,260,558
|
1,627,868 |
| Current assets |
433,210
|
754,908
|
883,572 |
| Current liabilities |
593,739
|
686,146
|
1,010,594 |
| Equity capital |
199,267
|
448,697
|
471,600 |
| - share capital |
182,447
|
170,359
|
175,638 |
| Employees (average) |
522
|
629
|
777 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.8%
|
35.6%
|
29.0% |
| Turnover per employee |
3,694
|
2,535
|
2,259 |
| Profit as a percentage of turnover |
-14.6%
|
-32.6%
|
-16.7% |
| Return on assets (ROA) |
-28.9%
|
-35.8%
|
-14.9% |
| Current ratio |
73.0%
|
110.0%
|
87.4% |
| Return on equity (ROE) |
-141.2%
|
-115.9%
|
-62.3% |
| Change turnover |
220,370
|
-107,578
|
-247,201 |
| Change turnover % |
13%
|
-6%
|
-12% |
| Chg. No. of employees |
-107
|
-148
|
-115 |
| Chg. No. of employees % |
-17%
|
-19%
|
-13% |
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.