TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GKN Aerospace Investment Casting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,342
|
121,570
|
100,703 |
| Financial expenses |
738
|
487
|
686 |
| Earnings before taxes |
12,472
|
6,977
|
971 |
| EBITDA |
14,224
|
8,992
|
3,302 |
| Total assets |
71,159
|
55,691
|
45,402 |
| Current assets |
60,578
|
53,516
|
41,573 |
| Current liabilities |
42,901
|
37,130
|
33,634 |
| Equity capital |
24,987
|
15,242
|
8,667 |
| - share capital |
142
|
142
|
142 |
| 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 |
2,202
|
1,930
|
1,736 |
| 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 |
23,772
|
20,867
|
12,414 |
| 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.