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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

WR Controls Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 74,456 Less Arrow 71,399 More Arrow 73,932
Financial expenses 0 More Arrow 530 Less Arrow 0
Earnings before taxes 4,414 Less Arrow 4,018 Less Arrow 3,203
EBITDA 5,585 Less Arrow 5,358 Less Arrow 3,000
Total assets 58,040 More Arrow 61,185 Less Arrow 57,174
Current assets 47,005 More Arrow 52,993 Less Arrow 49,152
Current liabilities 23,309 More Arrow 25,708 Less Arrow 24,499
Equity capital 22,518 More Arrow 22,872 Less Arrow 20,166
- share capital 104 More Arrow 108 Equal arrow 108
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 161 Less Arrow 147 Less Arrow 137
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 5,484 Less Arrow -2,748 More Arrow 11,409
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.