TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WM Gruppen i Skivarp AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
18,518
|
18,345
|
17,109 |
Financial expenses |
66
|
35
|
76 |
Earnings before taxes |
1,713
|
1,017
|
340 |
EBITDA |
2,597
|
1,808
|
1,083 |
Total assets |
8,476
|
6,948
|
6,843 |
Current assets |
5,175
|
3,298
|
3,888 |
Current liabilities |
3,534
|
3,131
|
4,010 |
Equity capital |
4,019
|
3,040
|
2,628 |
- share capital |
31
|
35
|
37 |
Employees (average) |
17
|
19
|
6 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
47.4%
|
43.8%
|
38.4% |
Turnover per employee |
1,089
|
966
|
2,852 |
Profit as a percentage of turnover |
9.3%
|
5.5%
|
2.0% |
Return on assets (ROA) |
21.0%
|
15.1%
|
6.1% |
Current ratio |
146.4%
|
105.3%
|
97.0% |
Return on equity (ROE) |
42.6%
|
33.5%
|
12.9% |
Change turnover |
1,939
|
2,068
|
1,002 |
Change turnover % |
12%
|
13%
|
6% |
Chg. No. of employees |
-2
|
13
|
1 |
Chg. No. of employees % |
-11%
|
217%
|
20% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.