TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Watma Group AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
491,726
|
427,051
|
471,381 |
| Financial expenses |
539
|
637
|
698 |
| Earnings before taxes |
1,683
|
7,860
|
11,955 |
| EBITDA |
12,204
|
21,189
|
27,293 |
| Total assets |
117,965
|
101,854
|
90,661 |
| Current assets |
75,961
|
68,981
|
65,143 |
| Current liabilities |
80,615
|
68,211
|
65,981 |
| Equity capital |
15,003
|
16,999
|
14,543 |
| - share capital |
33
|
31
|
35 |
| 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 |
755
|
653
|
800 |
| 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%
|
46.2%
|
82.2% |
| Change turnover |
45,175
|
1,038
|
135,920 |
| 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.