WR Controls ASRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 042 341 €+4,8%
Revenue 2025
−1,2%
Average annual change 2019–2025
Ratios
2025−10,8%
Profit margin
−4,3%
EBITDA margin
11,5%
Equity ratio
0,7×
Current ratio
−163,4%
Return on equity
1183 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 702 661 € | 31 | 52 996 € |
| Q1 2026 | 546 690 € | 25 | 50 157 € |
| Q4 2025 | 743 079 € | 22 | 60 766 € |
| Q3 2025 | 629 129 € | 25 | 56 026 € |
| Q2 2025 | 881 503 € | 24 | 51 331 € |
| Q1 2025 | 767 758 € | 26 | 46 599 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 735 276 | 634 107 | 971 786 | 1 244 669 | 1 229 268 | 600 045 | 694 735 |
| Total non-current assets | 555 194 | 430 843 | 375 867 | 366 282 | 423 182 | 559 939 | 476 118 |
| Total assets | 1 290 470 | 1 064 950 | 1 347 653 | 1 610 951 | 1 652 450 | 1 159 984 | 1 170 853 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 117 245 | 923 864 | 1 216 271 | 1 489 757 | 1 536 196 | 935 811 | 958 601 |
| Non-current liabilities | 56 000 | 27 672 | 16 508 | 4941 | 0 | 100 147 | 77 480 |
| Total liabilities | 1 173 245 | 951 536 | 1 232 779 | 1 494 698 | 1 536 196 | 1 035 958 | 1 036 081 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | −557 757 | −560 182 | −813 992 | −1 102 532 | −1 551 153 | −1 593 502 | −1 585 730 |
| Profit for the year | −2424 | −253 810 | −288 540 | −448 621 | −42 349 | 7772 | −220 254 |
| Reserves and other equity | 651 806 | 901 806 | 1 191 806 | 1 641 806 | 1 684 156 | 1 684 156 | 1 915 156 |
| Total equity | 117 225 | 113 414 | 114 874 | 116 253 | 116 254 | 124 026 | 134 772 |
| Income statement | |||||||
| Sales revenue | 2 194 128 | 1 878 787 | 2 136 827 | 3 510 121 | 4 306 259 | 1 948 914 | 2 042 341 |
| Operating profit | −226 673 | −229 905 | −267 831 | −444 949 | −79 351 | −389 260 | −211 044 |
| EBITDA | −118 020 | −94 483 | −135 993 | −317 077 | 48 458 | −240 492 | −88 416 |
| Profit before income tax | −2424 | −253 810 | −288 540 | −448 621 | −42 349 | 7772 | −220 254 |
| Profit for the reporting year | −2424 | −253 810 | −288 540 | −448 621 | −42 349 | 7772 | −220 254 |
| Labour costs | 496 527 | 492 354 | 578 105 | 807 430 | 821 577 | 518 124 | 558 332 |
| Depreciation of non-current assets | 108 653 | 135 422 | 131 838 | 127 872 | 127 809 | 148 768 | 122 628 |
| Other indicators | |||||||
| Employees | 36 | 31 | 34 | 47 | 43 | 24 | 24 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mootorsõidukite muude osade ja lisaseadmete tootmine