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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

WR Controls Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 822,742 Less Arrow 695,777 More Arrow 698,234
Financial expenses 0 More Arrow 11,707 Less Arrow 8,695
Earnings before taxes 35,643 More Arrow 40,582 More Arrow 52,768
EBITDA 33,380 More Arrow 66,089 More Arrow 72,538
Total assets 636,245 Less Arrow 544,597 Less Arrow 524,732
Current assets 546,978 Less Arrow 448,877 More Arrow 460,559
Current liabilities 272,635 Less Arrow 227,630 Less Arrow 208,340
Equity capital 224,417 Less Arrow 204,030 Less Arrow 190,994
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
Employees (average) 538 More Arrow 844 Less Arrow 512

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.3% More Arrow 37.5% Less Arrow 36.4%
Turnover per employee 1,529 Less Arrow 824 More Arrow 1,364
Profit as a percentage of turnover 4.3% More Arrow 5.8% More Arrow 7.6%
Return on assets (ROA) 5.6% More Arrow 9.6% More Arrow 11.7%
Current ratio 200.6% Less Arrow 197.2% More Arrow 221.1%
Return on equity (ROE) 15.9% More Arrow 19.9% More Arrow 27.6%
Change turnover 126,965 Less Arrow -2,457 Less Arrow -18,182
Change turnover % 18% Less Arrow 0% Less Arrow -3%
Chg. No. of employees -306 More Arrow 332 Less Arrow 5
Chg. No. of employees % -36% More Arrow 65% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.