TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GKN Driveline Köping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,903,299
|
1,685,764
|
1,799,493 |
| Financial expenses |
27,932
|
72,510
|
52,704 |
| Earnings before taxes |
-277,824
|
-549,889
|
-301,142 |
| EBITDA |
-109,511
|
-262,263
|
-82,682 |
| Total assets |
864,261
|
1,332,637
|
1,669,228 |
| Current assets |
427,637
|
798,074
|
906,021 |
| Current liabilities |
586,101
|
725,380
|
1,036,271 |
| Equity capital |
196,704
|
474,354
|
483,582 |
| - share capital |
180,100
|
180,100
|
180,100 |
| 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 |
3,646
|
2,680
|
2,316 |
| 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 |
217,535
|
-113,729
|
-253,482 |
| 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.