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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

WR Controls Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 555,443 Less Arrow 532,131 More Arrow 549,784
Financial expenses 0 More Arrow 3,948 Less Arrow 0
Earnings before taxes 32,931 Less Arrow 29,945 Less Arrow 23,818
EBITDA 41,661 Less Arrow 39,930 Less Arrow 22,306
Total assets 432,979 More Arrow 456,009 Less Arrow 425,160
Current assets 350,654 More Arrow 394,953 Less Arrow 365,509
Current liabilities 173,885 More Arrow 191,597 Less Arrow 182,184
Equity capital 167,984 More Arrow 170,464 Less Arrow 149,963
- share capital 779 More Arrow 806 Less Arrow 802
Employees (average) 463 More Arrow 486 More Arrow 538

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.8% Less Arrow 37.4% Less Arrow 35.3%
Turnover per employee 1,200 Less Arrow 1,095 Less Arrow 1,022
Profit as a percentage of turnover 5.9% Less Arrow 5.6% Less Arrow 4.3%
Return on assets (ROA) 7.6% Less Arrow 7.4% Less Arrow 5.6%
Current ratio 201.7% More Arrow 206.1% Less Arrow 200.6%
Return on equity (ROE) 19.6% Less Arrow 17.6% Less Arrow 15.9%
Change turnover 40,913 Less Arrow -20,483 More Arrow 84,842
Change turnover % 8% Less Arrow -4% More Arrow 18%
Chg. No. of employees -23 Less Arrow -52 Less Arrow -306
Chg. No. of employees % -5% Less Arrow -10% Less Arrow -36%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.