TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WR Controls Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
792,246
|
822,742
|
695,777 |
Financial expenses |
5,878
|
0
|
11,707 |
Earnings before taxes |
44,583
|
35,643
|
40,582 |
EBITDA |
59,448
|
33,380
|
66,089 |
Total assets |
678,914
|
636,245
|
544,597 |
Current assets |
588,012
|
546,978
|
448,877 |
Current liabilities |
285,253
|
272,635
|
227,630 |
Equity capital |
253,790
|
224,417
|
204,030 |
- share capital |
1,200
![]() |
1,200
![]() |
1,200 |
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 |
1,630
|
1,529
|
824 |
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 |
-30,496
|
126,965
|
-2,457 |
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.