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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wirtgen Sweden AB

Closing information (x1000 SEK)

Closing information 2024/10 2023/10 2022/10
Turnover 308,326 More Arrow 434,533 Less Arrow 332,824
Financial expenses 4,911 Less Arrow 3,707 Less Arrow 1,383
Earnings before taxes 11,393 More Arrow 20,013 Less Arrow 10,784
EBITDA 16,865 More Arrow 24,609 Less Arrow 13,640
Total assets 210,036 More Arrow 215,737 Less Arrow 207,561
Current assets 188,125 More Arrow 194,054 Less Arrow 185,015
Current liabilities 125,727 More Arrow 138,174 More Arrow 148,392
Equity capital 77,437 Less Arrow 68,622 Less Arrow 52,992
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 7,520 More Arrow 12,070 Less Arrow 10,086
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 20.4%
Change turnover -126,207 More Arrow 101,709 Less Arrow 54,636
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.