TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GKN Driveline Köping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,664,399
|
1,928,102
|
1,594,586 |
| Financial expenses |
32,007
|
28,296
|
68,588 |
| Earnings before taxes |
-380,783
|
-281,445
|
-520,147 |
| EBITDA |
-130,724
|
-110,938
|
-248,078 |
| Total assets |
715,508
|
875,524
|
1,260,558 |
| Current assets |
492,019
|
433,210
|
754,908 |
| Current liabilities |
470,984
|
593,739
|
686,146 |
| Equity capital |
185,738
|
199,267
|
448,697 |
| - share capital |
185,737
|
182,447
|
170,359 |
| 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 |
3,587
|
3,694
|
2,535 |
| 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 |
-298,469
|
220,370
|
-107,578 |
| 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.