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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Wirtgen Sweden AB

Closing information (x1000 EUR)

Closing information 2023/10 2022/10 2021/10
Turnover 36,750 Less Arrow 30,528 Less Arrow 27,973
Financial expenses 314 Less Arrow 127 Less Arrow 105
Earnings before taxes 1,693 Less Arrow 989 Less Arrow 786
EBITDA 2,081 Less Arrow 1,251 Less Arrow 1,046
Total assets 18,246 More Arrow 19,038 Less Arrow 17,304
Current assets 16,412 More Arrow 16,970 Less Arrow 14,890
Current liabilities 11,686 More Arrow 13,611 Less Arrow 12,419
Equity capital 5,804 Less Arrow 4,861 Less Arrow 4,472
- share capital 169 More Arrow 183 More Arrow 201
Employees (average) 36 Less Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 31.8% Less Arrow 25.5% More Arrow 25.8%
Turnover per employee 1,021 Less Arrow 925 Less Arrow 902
Profit as a percentage of turnover 4.6% Less Arrow 3.2% Less Arrow 2.8%
Return on assets (ROA) 11.0% Less Arrow 5.9% Less Arrow 5.1%
Current ratio 140.4% Less Arrow 124.7% Less Arrow 119.9%
Return on equity (ROE) 29.2% Less Arrow 20.3% Less Arrow 17.6%
Change turnover 8,602 Less Arrow 5,011 Less Arrow 4,149
Change turnover % 31% Less Arrow 20% Less Arrow 17%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 9% Less Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
Total value of public sale 0 Equal arrow 0 Equal arrow 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.