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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

WM Gruppen i Skivarp AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 22,718 More Arrow 28,700 Less Arrow 24,233
Financial expenses 248 Less Arrow 102 Less Arrow 46
Earnings before taxes -2,280 More Arrow 2,655 Less Arrow 1,343
EBITDA -987 More Arrow 4,025 Less Arrow 2,389
Total assets 13,175 Less Arrow 13,136 Less Arrow 9,178
Current assets 10,961 Less Arrow 8,021 Less Arrow 4,357
Current liabilities 7,274 Less Arrow 5,477 Less Arrow 4,135
Equity capital 4,775 More Arrow 6,229 Less Arrow 4,016
- share capital 51 Less Arrow 49 Less Arrow 46
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 2,065 Less Arrow 1,688 Less Arrow 1,275
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 105.4%
Return on equity (ROE) -47.7% More Arrow 42.6% Less Arrow 33.4%
Change turnover -7,557 More Arrow 3,005 Less Arrow 2,732
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.