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GKN Driveline Köping AB
AB
Active
Org 5566530936
Volvogatan 6, 731 36
Köping
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 2003 · 22 years old
464 employees
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Sweden
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Companies
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Manufacture of other parts and accessories for motor vehicles
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GKN Driveline Köping AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2.6B
1.9B
1.3B
0.6B
0B
2020: 2.1B
2.1B
2020
2021: 1.8B (-12% vs 2020)
1.8B
-12%
2021
2022: 1.7B (-6% vs 2021)
1.7B
-6%
2022
2023: 1.9B (+13% vs 2022)
1.9B
+13%
2023
2024: 1.6B (-15% vs 2023)
1.6B
-15%
2024
EBITDA
SEK millions
0M
-82M
-163M
-245M
-326M
2020: -58M
-58M
2020
2021: -83M (-43% vs 2020)
-83M
-43%
2021
2022: -262M (-216% vs 2021)
-262M
-216%
2022
2023: -110M (+58% vs 2022)
-110M
+58%
2023
2024: -127M (-15% vs 2023)
-127M
-15%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 613 888
1 903 299
1 685 764
1 799 493
2 052 975
Staff expenses
—
—
—
—
—
EBITDA
−126 757
−109 511
−262 263
−82 682
−57 700
Depreciation & amort.
−211 434
−141 179
−215 116
−165 756
−148 929
EBIT
−338 191
−250 690
−477 379
−248 438
−206 629
Net financials
−55 052
−55 066
−130 586
−52 704
47 503
Profit before tax
−369 227
−277 824
50 111
280 858
−159 126
Tax
−0
174
−59 339
−49 930
28 731
Net profit
−369 227
−277 650
−9 228
230 928
−130 395
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
693 794
864 261
1 332 637
1 669 228
1 407 476
Equity
180 101
196 704
474 354
483 582
252 654
Long-term debt
49 444
70 251
96 954
119 093
137 218
Short-term debt
456 691
586 101
725 380
1 036 271
920 989
Total debt
506 135
656 352
822 334
1 155 364
1 058 207
Financial ratios
5-year trend
EBITDA margin
−7,9 %
This company
15,8 %
Market median
This company
Market median
150% below market
2020
2024
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
−205,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−22,9 %
This company
8,1 %
Market median
This company
Market median
383% below market
2020
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2020
2024
Debt / equity
2,85×
This company
0,62×
Market median
This company
Market median
360% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on GKN Driveline Köping AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
