TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GKN Driveline Köping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,503
|
171,530
|
151,484 |
| Financial expenses |
2,702
|
2,517
|
6,516 |
| Earnings before taxes |
-32,144
|
-25,038
|
-49,414 |
| EBITDA |
-11,035
|
-9,869
|
-23,567 |
| Total assets |
60,401
|
77,889
|
119,752 |
| Current assets |
41,535
|
38,540
|
71,716 |
| Current liabilities |
39,759
|
52,821
|
65,183 |
| Equity capital |
15,679
|
17,727
|
42,626 |
| - share capital |
15,679
|
16,231
|
16,184 |
| Employees (average) |
464
|
522
|
629 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
22.8%
|
35.6% |
| Turnover per employee |
303
|
329
|
241 |
| Profit as a percentage of turnover |
-22.9%
|
-14.6%
|
-32.6% |
| Return on assets (ROA) |
-48.7%
|
-28.9%
|
-35.8% |
| Current ratio |
104.5%
|
73.0%
|
110.0% |
| Return on equity (ROE) |
-205.0%
|
-141.2%
|
-115.9% |
| Change turnover |
-25,196
|
19,605
|
-10,220 |
| Change turnover % |
-15%
|
13%
|
-6% |
| Chg. No. of employees |
-58
|
-107
|
-148 |
| Chg. No. of employees % |
-11%
|
-17%
|
-19% |
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.