TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Watma Group AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/06 (consolidated) |
| Turnover |
661,864
|
622,688
|
484,594 |
| Financial expenses |
988
|
922
|
903 |
| Earnings before taxes |
12,181
|
15,793
|
16,732 |
| EBITDA |
32,840
|
36,053
|
31,524 |
| Total assets |
157,859
|
119,763
|
127,076 |
| Current assets |
106,910
|
86,053
|
65,519 |
| Current liabilities |
105,717
|
87,160
|
81,451 |
| Equity capital |
26,345
|
19,211
|
14,305 |
| - share capital |
49
|
46
|
50 |
| 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 |
1,012
|
1,057
|
1,236 |
| 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) |
46.2%
|
82.2%
|
117.0% |
| Change turnover |
1,608
|
179,548
|
131,656 |
| 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.