TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WR Controls Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,028
|
108,688
|
92,939 |
| Financial expenses |
1,427
|
3,575
|
717 |
| Earnings before taxes |
-2,304
|
-4,135
|
-3,390 |
| EBITDA |
740
|
1,080
|
-1,120 |
| Total assets |
33,002
|
45,610
|
45,349 |
| Current assets |
23,463
|
31,395
|
31,575 |
| Current liabilities |
26,793
|
39,604
|
37,695 |
| Equity capital |
3,804
|
2,432
|
2,414 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
80
|
81
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.5%
|
5.3%
|
5.3% |
| Turnover per employee |
875
|
1,342
|
1,176 |
| Profit as a percentage of turnover |
-3.3%
|
-3.8%
|
-3.6% |
| Return on assets (ROA) |
-2.7%
|
-1.2%
|
-5.9% |
| Current ratio |
87.6%
|
79.3%
|
83.8% |
| Return on equity (ROE) |
-60.6%
|
-170.0%
|
-140.4% |
| Change turnover |
-35,065
|
15,271
|
16,515 |
| Change turnover % |
-33%
|
16%
|
22% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-1%
|
3%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.