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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 855,241 Less Arrow 792,246 More Arrow 822,742
Financial expenses 0 More Arrow 5,878 Less Arrow 0
Earnings before taxes 50,706 Less Arrow 44,583 Less Arrow 35,643
EBITDA 64,147 Less Arrow 59,448 Less Arrow 33,380
Total assets 666,677 More Arrow 678,914 Less Arrow 636,245
Current assets 539,918 More Arrow 588,012 Less Arrow 546,978
Current liabilities 267,738 More Arrow 285,253 Less Arrow 272,635
Equity capital 258,652 Less Arrow 253,790 Less Arrow 224,417
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 1,847 Less Arrow 1,630 Less Arrow 1,529
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 62,995 Less Arrow -30,496 More Arrow 126,965
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.