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
                     
         | 
        
            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.