TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WR Controls Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            163,926
                      | 
        
            131,558
                     | 
        111,532 | 
| Financial expenses | 
            5,392
                      | 
        
            1,015
                     | 
        845 | 
| Earnings before taxes | 
            -6,236
                     | 
        
            -4,799
                     | 
        -7,339 | 
| EBITDA | 
            1,629
                      | 
        
            -1,585
                     | 
        -4,332 | 
| Total assets | 
            68,790
                      | 
        
            64,193
                     | 
        64,451 | 
| Current assets | 
            47,350
                      | 
        
            44,696
                     | 
        44,663 | 
| Current liabilities | 
            59,731
                      | 
        
            53,359
                     | 
        47,340 | 
| Equity capital | 
            3,668
                      | 
        
            3,418
                     | 
        3,516 | 
| - share capital | 
            507
                      | 
        
            473
                     | 
        488 | 
| Employees (average) | 
            81
                      | 
        
            79
                     | 
        81 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            5.3%
                     
         | 
        
            5.3%
                     | 
        5.5% | 
| Turnover per employee | 
            2,024
                      | 
        
            1,665
                     | 
        1,377 | 
| Profit as a percentage of turnover | 
            -3.8%
                     | 
        
            -3.6%
                     | 
        -6.6% | 
| Return on assets (ROA) | 
            -1.2%
                      | 
        
            -5.9%
                     | 
        -10.1% | 
| Current ratio | 
            79.3%
                     | 
        
            83.8%
                     | 
        94.3% | 
| Return on equity (ROE) | 
            -170.0%
                     | 
        
            -140.4%
                     | 
        -208.7% | 
| Change turnover | 
            23,032
                     | 
        
            23,378
                     | 
        13,514 | 
| Change turnover % | 
            16%
                     | 
        
            22%
                     | 
        14% | 
| Chg. No. of employees | 
            2
                      | 
        
            -2
                     | 
        0 | 
| Chg. No. of employees % | 
            3%
                      | 
        
            -2%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.