TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wirtgen Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
26,509
|
36,750
|
30,528 |
| Financial expenses |
422
|
314
|
127 |
| Earnings before taxes |
980
|
1,693
|
989 |
| EBITDA |
1,450
|
2,081
|
1,251 |
| Total assets |
18,059
|
18,246
|
19,038 |
| Current assets |
16,175
|
16,412
|
16,970 |
| Current liabilities |
10,810
|
11,686
|
13,611 |
| Equity capital |
6,658
|
5,804
|
4,861 |
| - share capital |
172
|
169
|
183 |
| Employees (average) |
41
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
36.9%
|
31.8%
|
25.5% |
| Turnover per employee |
647
|
1,021
|
925 |
| Profit as a percentage of turnover |
3.7%
|
4.6%
|
3.2% |
| Return on assets (ROA) |
7.8%
|
11.0%
|
5.9% |
| Current ratio |
149.6%
|
140.4%
|
124.7% |
| Return on equity (ROE) |
14.7%
|
29.2%
|
20.3% |
| Change turnover |
-10,851
|
8,602
|
5,011 |
| Change turnover % |
-29%
|
31%
|
20% |
| Chg. No. of employees |
5
|
3
|
2 |
| Chg. No. of employees % |
14%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.