TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GKN Aerospace Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,254,926
|
7,196,419
|
6,355,546 |
| Financial expenses |
396,477
|
294,432
|
245,815 |
| Earnings before taxes |
1,274,702
|
-371,386
|
2,407,257 |
| EBITDA |
498,312
|
-217,162
|
2,209,039 |
| Total assets |
15,375,154
|
14,548,872
|
13,590,828 |
| Current assets |
10,003,315
|
7,781,274
|
6,768,117 |
| Current liabilities |
8,225,813
|
8,161,646
|
7,747,620 |
| Equity capital |
3,909,539
|
3,023,469
|
3,973,710 |
| - share capital |
90,924
|
94,034
|
93,553 |
| 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 |
4,700
|
3,725
|
3,445 |
| 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 |
2,296,537
|
808,143
|
1,492,039 |
| 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.