TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Watma Group AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/06 (consolidated) |
Turnover |
678,636
|
676,987
|
481,782 |
Financial expenses |
1,013
|
1,002
|
898 |
Earnings before taxes |
12,490
|
17,170
|
16,635 |
EBITDA |
33,672
|
39,197
|
31,341 |
Total assets |
161,859
|
130,206
|
126,339 |
Current assets |
109,619
|
93,557
|
65,139 |
Current liabilities |
108,396
|
94,761
|
80,978 |
Equity capital |
27,013
|
20,886
|
14,222 |
- share capital |
50
![]() |
50
![]() |
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 |
1,038
|
1,149
|
1,229 |
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 |
1,649
|
195,205
|
130,892 |
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.