TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GKN Driveline Köping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
171,530
|
151,484
|
175,957 |
| Financial expenses |
2,517
|
6,516
|
5,153 |
| Earnings before taxes |
-25,038
|
-49,414
|
-29,446 |
| EBITDA |
-9,869
|
-23,567
|
-8,085 |
| Total assets |
77,889
|
119,752
|
163,219 |
| Current assets |
38,540
|
71,716
|
88,592 |
| Current liabilities |
52,821
|
65,183
|
101,328 |
| Equity capital |
17,727
|
42,626
|
47,285 |
| - share capital |
16,231
|
16,184
|
17,610 |
| 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 |
329
|
241
|
226 |
| 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 |
19,605
|
-10,220
|
-24,786 |
| 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.