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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wirtgen Sweden AB

Closing information (x1000 NOK)

Closing information 2023/10 2022/10 2021/10
Turnover 435,654 Less Arrow 314,654 Less Arrow 272,828
Financial expenses 3,717 Less Arrow 1,307 Less Arrow 1,020
Earnings before taxes 20,065 Less Arrow 10,195 Less Arrow 7,666
EBITDA 24,672 Less Arrow 12,895 Less Arrow 10,199
Total assets 216,293 Less Arrow 196,229 Less Arrow 168,775
Current assets 194,555 Less Arrow 174,914 Less Arrow 145,229
Current liabilities 138,530 More Arrow 140,291 Less Arrow 121,128
Equity capital 68,799 Less Arrow 50,099 Less Arrow 43,616
- share capital 2,005 Less Arrow 1,891 More Arrow 1,961
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 12,102 Less Arrow 9,535 Less Arrow 8,801
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 101,971 Less Arrow 51,653 Less Arrow 40,471
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.