TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WR Controls Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
71,399
|
73,932
|
68,034 |
| Financial expenses |
530
|
0
|
1,145 |
| Earnings before taxes |
4,018
|
3,203
|
3,968 |
| EBITDA |
5,358
|
3,000
|
6,462 |
| Total assets |
61,185
|
57,174
|
53,251 |
| Current assets |
52,993
|
49,152
|
43,892 |
| Current liabilities |
25,708
|
24,499
|
22,258 |
| Equity capital |
22,872
|
20,166
|
19,950 |
| - share capital |
108
|
108
|
117 |
| Employees (average) |
486
|
538
|
844 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.4%
|
35.3%
|
37.5% |
| Turnover per employee |
147
|
137
|
81 |
| Profit as a percentage of turnover |
5.6%
|
4.3%
|
5.8% |
| Return on assets (ROA) |
7.4%
|
5.6%
|
9.6% |
| Current ratio |
206.1%
|
200.6%
|
197.2% |
| Return on equity (ROE) |
17.6%
|
15.9%
|
19.9% |
| Change turnover |
-2,748
|
11,409
|
-240 |
| Change turnover % |
-4%
|
18%
|
0% |
| Chg. No. of employees |
-52
|
-306
|
332 |
| Chg. No. of employees % |
-10%
|
-36%
|
65% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.