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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

WR Controls Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 161,817 Less Arrow 139,081 Less Arrow 114,366
Financial expenses 5,323 Less Arrow 1,073 Less Arrow 866
Earnings before taxes -6,156 More Arrow -5,073 Less Arrow -7,525
EBITDA 1,608 Less Arrow -1,676 Less Arrow -4,442
Total assets 67,905 Less Arrow 67,864 Less Arrow 66,089
Current assets 46,741 More Arrow 47,252 Less Arrow 45,798
Current liabilities 58,963 Less Arrow 56,410 Less Arrow 48,543
Equity capital 3,621 Less Arrow 3,613 Less Arrow 3,605
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,998 Less Arrow 1,761 Less Arrow 1,412
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 -208.7%
Change turnover 22,736 More Arrow 24,715 Less Arrow 13,857
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.