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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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WM Gruppen i Skivarp AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 22,082 More Arrow 29,427 Less Arrow 26,346
Financial expenses 241 Less Arrow 105 Less Arrow 50
Earnings before taxes -2,216 More Arrow 2,722 Less Arrow 1,460
EBITDA -959 More Arrow 4,127 Less Arrow 2,597
Total assets 12,806 More Arrow 13,469 Less Arrow 9,978
Current assets 10,654 Less Arrow 8,224 Less Arrow 4,737
Current liabilities 7,070 Less Arrow 5,616 Less Arrow 4,496
Equity capital 4,641 More Arrow 6,387 Less Arrow 4,366
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,007 Less Arrow 1,731 Less Arrow 1,387
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 -7,345 More Arrow 3,081 Less Arrow 2,970
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.