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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 2024/10 2023/10 2022/10
Turnover 316,470 More Arrow 435,654 Less Arrow 314,654
Financial expenses 5,041 Less Arrow 3,717 Less Arrow 1,307
Earnings before taxes 11,694 More Arrow 20,065 Less Arrow 10,195
EBITDA 17,310 More Arrow 24,672 Less Arrow 12,895
Total assets 215,584 More Arrow 216,293 Less Arrow 196,229
Current assets 193,094 More Arrow 194,555 Less Arrow 174,914
Current liabilities 129,048 More Arrow 138,530 More Arrow 140,291
Equity capital 79,482 Less Arrow 68,799 Less Arrow 50,099
- share capital 2,053 Less Arrow 2,005 Less Arrow 1,891
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 7,719 More Arrow 12,102 Less Arrow 9,535
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 -129,540 More Arrow 101,971 Less Arrow 51,653
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.