TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Watma Group AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
678,636
|
676,987 | |
| Financial expenses |
1,013
|
1,002 | |
| Earnings before taxes |
12,490
|
17,170 | |
| EBITDA |
33,672
|
39,197 | |
| Total assets |
161,859
|
130,206 | |
| Current assets |
109,619
|
93,557 | |
| Current liabilities |
108,396
|
94,761 | |
| Equity capital |
27,013
|
20,886 | |
| - share capital |
50
|
50 | |
| Employees (average) |
651
|
654
|
589 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
16.7%
|
16.0% | |
| Turnover per employee |
1,038
|
1,149 | |
| Profit as a percentage of turnover |
1.8%
|
2.5% | |
| Return on assets (ROA) |
8.3%
|
14.0% | |
| Current ratio |
101.1%
|
98.7% | |
| Return on equity (ROE) |
46.2%
|
82.2% | |
| Change turnover |
1,649
|
195,205 | |
| Change turnover % |
10%
|
0%
|
41% |
| Chg. No. of employees |
-3
|
65
|
197 |
| Chg. No. of employees % |
0%
|
11%
|
50% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.