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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

WR Controls Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,688 Less Arrow 92,939 Less Arrow 83,159
Financial expenses 3,575 Less Arrow 717 Less Arrow 630
Earnings before taxes -4,135 More Arrow -3,390 Less Arrow -5,472
EBITDA 1,080 Less Arrow -1,120 Less Arrow -3,230
Total assets 45,610 Less Arrow 45,349 More Arrow 48,055
Current assets 31,395 More Arrow 31,575 More Arrow 33,301
Current liabilities 39,604 Less Arrow 37,695 Less Arrow 35,297
Equity capital 2,432 Less Arrow 2,414 More Arrow 2,621
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 81 Less Arrow 79 More Arrow 81

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.3% Equal arrow 5.3% More Arrow 5.5%
Turnover per employee 1,342 Less Arrow 1,176 Less Arrow 1,027
Profit as a percentage of turnover -3.8% More Arrow -3.6% Less Arrow -6.6%
Return on assets (ROA) -1.2% Less Arrow -5.9% Less Arrow -10.1%
Current ratio 79.3% More Arrow 83.8% More Arrow 94.3%
Return on equity (ROE) -170.0% More Arrow -140.4% Less Arrow -208.8%
Change turnover 15,271 More Arrow 16,515 Less Arrow 10,076
Change turnover % 16% More Arrow 22% Less Arrow 14%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 3% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.