TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GKN Driveline Köping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,613,888
|
1,903,299
|
1,685,764 |
| Financial expenses |
31,036
|
27,932
|
72,510 |
| Earnings before taxes |
-369,227
|
-277,824
|
-549,889 |
| EBITDA |
-126,757
|
-109,511
|
-262,263 |
| Total assets |
693,794
|
864,261
|
1,332,637 |
| Current assets |
477,087
|
427,637
|
798,074 |
| Current liabilities |
456,691
|
586,101
|
725,380 |
| Equity capital |
180,101
|
196,704
|
474,354 |
| - share capital |
180,100
|
180,100
|
180,100 |
| 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 |
3,478
|
3,646
|
2,680 |
| 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 |
-289,411
|
217,535
|
-113,729 |
| 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.