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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 2024/10 2023/10 2022/10
Turnover 197,763 More Arrow 274,319 Less Arrow 226,419
Financial expenses 3,150 Less Arrow 2,340 Less Arrow 941
Earnings before taxes 7,308 More Arrow 12,634 Less Arrow 7,336
EBITDA 10,817 More Arrow 15,536 Less Arrow 9,279
Total assets 134,719 More Arrow 136,194 More Arrow 141,203
Current assets 120,665 More Arrow 122,505 More Arrow 125,865
Current liabilities 80,642 More Arrow 87,229 More Arrow 100,951
Equity capital 49,669 Less Arrow 43,321 Less Arrow 36,050
- share capital 1,283 Less Arrow 1,263 More Arrow 1,361
Employees (average) 41 Less Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2024/10 2023/10 2022/10
Solvency 36.9% Less Arrow 31.8% Less Arrow 25.5%
Turnover per employee 4,823 More Arrow 7,620 Less Arrow 6,861
Profit as a percentage of turnover 3.7% More Arrow 4.6% Less Arrow 3.2%
Return on assets (ROA) 7.8% More Arrow 11.0% Less Arrow 5.9%
Current ratio 149.6% Less Arrow 140.4% Less Arrow 124.7%
Return on equity (ROE) 14.7% More Arrow 29.2% Less Arrow 20.3%
Change turnover -80,950 More Arrow 64,208 Less Arrow 37,169
Change turnover % -29% More Arrow 31% Less Arrow 20%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 14% Less Arrow 9% Less Arrow 6%

Total value of public sale

Fiscal year 2024/10 2023/10 2022/10
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.