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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

WM Gruppen i Skivarp AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 14,530 More Arrow 18,518 Less Arrow 18,345
Financial expenses 159 Less Arrow 66 Less Arrow 35
Earnings before taxes -1,458 More Arrow 1,713 Less Arrow 1,017
EBITDA -631 More Arrow 2,597 Less Arrow 1,808
Total assets 8,427 More Arrow 8,476 Less Arrow 6,948
Current assets 7,010 Less Arrow 5,175 Less Arrow 3,298
Current liabilities 4,652 Less Arrow 3,534 Less Arrow 3,131
Equity capital 3,054 More Arrow 4,019 Less Arrow 3,040
- share capital 33 Less Arrow 31 More Arrow 35
Employees (average) 11 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 36.2% More Arrow 47.4% Less Arrow 43.8%
Turnover per employee 1,321 Less Arrow 1,089 Less Arrow 966
Profit as a percentage of turnover -10.0% More Arrow 9.3% Less Arrow 5.5%
Return on assets (ROA) -15.4% More Arrow 21.0% Less Arrow 15.1%
Current ratio 150.7% Less Arrow 146.4% Less Arrow 105.3%
Return on equity (ROE) -47.7% More Arrow 42.6% Less Arrow 33.5%
Change turnover -4,833 More Arrow 1,939 More Arrow 2,068
Change turnover % -25% More Arrow 12% More Arrow 13%
Chg. No. of employees -6 More Arrow -2 More Arrow 13
Chg. No. of employees % -35% More Arrow -11% More Arrow 217%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.