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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 532,131 More Arrow 549,784 Less Arrow 505,921
Financial expenses 3,948 Less Arrow 0 More Arrow 8,513
Earnings before taxes 29,945 Less Arrow 23,818 More Arrow 29,508
EBITDA 39,930 Less Arrow 22,306 More Arrow 48,055
Total assets 456,009 Less Arrow 425,160 Less Arrow 395,994
Current assets 394,953 Less Arrow 365,509 Less Arrow 326,393
Current liabilities 191,597 Less Arrow 182,184 Less Arrow 165,517
Equity capital 170,464 Less Arrow 149,963 Less Arrow 148,357
- share capital 806 Less Arrow 802 More Arrow 873
Employees (average) 486 More Arrow 538 More Arrow 844

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.4% Less Arrow 35.3% More Arrow 37.5%
Turnover per employee 1,095 Less Arrow 1,022 Less Arrow 599
Profit as a percentage of turnover 5.6% Less Arrow 4.3% More Arrow 5.8%
Return on assets (ROA) 7.4% Less Arrow 5.6% More Arrow 9.6%
Current ratio 206.1% Less Arrow 200.6% Less Arrow 197.2%
Return on equity (ROE) 17.6% Less Arrow 15.9% More Arrow 19.9%
Change turnover -20,483 More Arrow 84,842 Less Arrow -1,787
Change turnover % -4% More Arrow 18% Less Arrow 0%
Chg. No. of employees -52 Less Arrow -306 More Arrow 332
Chg. No. of employees % -10% Less Arrow -36% More Arrow 65%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.