TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GKN Aerospace Investment Casting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,394
|
81,655
|
67,293 |
| Financial expenses |
479
|
327
|
458 |
| Earnings before taxes |
8,100
|
4,686
|
649 |
| EBITDA |
9,238
|
6,040
|
2,207 |
| Total assets |
46,215
|
37,406
|
30,339 |
| Current assets |
39,343
|
35,945
|
27,780 |
| Current liabilities |
27,862
|
24,939
|
22,475 |
| Equity capital |
16,228
|
10,238
|
5,792 |
| - share capital |
92
|
95
|
95 |
| Employees (average) |
66
|
63
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
27.4%
|
19.1% |
| Turnover per employee |
1,430
|
1,296
|
1,160 |
| Profit as a percentage of turnover |
8.6%
|
5.7%
|
1.0% |
| Return on assets (ROA) |
18.6%
|
13.4%
|
3.6% |
| Current ratio |
141.2%
|
144.1%
|
123.6% |
| Return on equity (ROE) |
49.9%
|
45.8%
|
11.2% |
| Change turnover |
15,439
|
14,016
|
8,295 |
| Change turnover % |
20%
|
21%
|
14% |
| Chg. No. of employees |
3
|
5
|
0 |
| Chg. No. of employees % |
5%
|
9%
|
0% |
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.