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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wirtgen Sweden AB

Closing information (x1000 SEK)

Closing information 2023/10 2022/10 2021/10
Turnover 434,533 Less Arrow 332,824 Less Arrow 278,188
Financial expenses 3,707 Less Arrow 1,383 Less Arrow 1,040
Earnings before taxes 20,013 Less Arrow 10,784 Less Arrow 7,817
EBITDA 24,609 Less Arrow 13,640 Less Arrow 10,399
Total assets 215,737 Less Arrow 207,561 Less Arrow 172,091
Current assets 194,054 Less Arrow 185,015 Less Arrow 148,082
Current liabilities 138,174 More Arrow 148,392 Less Arrow 123,508
Equity capital 68,622 Less Arrow 52,992 Less Arrow 44,473
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 12,070 Less Arrow 10,086 Less Arrow 8,974
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 20.4% Less Arrow 17.6%
Change turnover 101,709 Less Arrow 54,636 Less Arrow 41,266
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.