TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Watma Group AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/06 (consolidated) |
| Turnover |
57,301
|
63,375
|
47,584 |
| Financial expenses |
86
|
94
|
89 |
| Earnings before taxes |
1,055
|
1,607
|
1,643 |
| EBITDA |
2,843
|
3,669
|
3,095 |
| Total assets |
13,667
|
12,189
|
12,478 |
| Current assets |
9,256
|
8,758
|
6,434 |
| Current liabilities |
9,152
|
8,871
|
7,998 |
| Equity capital |
2,281
|
1,955
|
1,405 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
654
|
589
|
392 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/06 (consolidated) |
| Solvency |
16.7%
|
16.0%
|
11.3% |
| Turnover per employee |
88
|
108
|
121 |
| Profit as a percentage of turnover |
1.8%
|
2.5%
|
3.5% |
| Return on assets (ROA) |
8.3%
|
14.0%
|
13.9% |
| Current ratio |
101.1%
|
98.7%
|
80.4% |
| Return on equity (ROE) |
46.3%
|
82.2%
|
116.9% |
| Change turnover |
139
|
18,274
|
12,928 |
| Change turnover % |
0%
|
41%
|
37% |
| Chg. No. of employees |
65
|
197
|
-11 |
| Chg. No. of employees % |
11%
|
50%
|
-3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/06 (consolidated) |
| 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.