TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Watma Group AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
65,925
|
57,301
|
63,375 |
| Financial expenses |
72
|
86
|
94 |
| Earnings before taxes |
226
|
1,055
|
1,607 |
| EBITDA |
1,636
|
2,843
|
3,669 |
| Total assets |
15,815
|
13,667
|
12,189 |
| Current assets |
10,184
|
9,256
|
8,758 |
| Current liabilities |
10,808
|
9,152
|
8,871 |
| Equity capital |
2,011
|
2,281
|
1,955 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
651
|
654
|
589 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
12.7%
|
16.7%
|
16.0% |
| Turnover per employee |
101
|
88
|
108 |
| Profit as a percentage of turnover |
0.3%
|
1.8%
|
2.5% |
| Return on assets (ROA) |
1.9%
|
8.3%
|
14.0% |
| Current ratio |
94.2%
|
101.1%
|
98.7% |
| Return on equity (ROE) |
11.2%
|
46.3%
|
82.2% |
| Change turnover |
6,057
|
139
|
18,274 |
| 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.