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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wirtgen Sweden AB

Closing information (x1000 DKK)

Closing information 2023/10 2022/10 2021/10
Turnover 274,319 Less Arrow 226,419 Less Arrow 208,082
Financial expenses 2,340 Less Arrow 941 Less Arrow 778
Earnings before taxes 12,634 Less Arrow 7,336 Less Arrow 5,847
EBITDA 15,536 Less Arrow 9,279 Less Arrow 7,778
Total assets 136,194 More Arrow 141,203 Less Arrow 128,723
Current assets 122,505 More Arrow 125,865 Less Arrow 110,764
Current liabilities 87,229 More Arrow 100,951 Less Arrow 92,383
Equity capital 43,321 Less Arrow 36,050 Less Arrow 33,265
- share capital 1,263 More Arrow 1,361 More Arrow 1,496
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 7,620 Less Arrow 6,861 Less Arrow 6,712
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 64,208 Less Arrow 37,169 Less Arrow 30,867
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.