TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Watma Group AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
780,093
|
747,290
|
678,636 |
| Financial expenses |
2,041
|
819
|
1,013 |
| Earnings before taxes |
7,398
|
2,558
|
12,490 |
| EBITDA |
30,168
|
18,547
|
33,672 |
| Total assets |
167,541
|
179,274
|
161,859 |
| Current assets |
110,086
|
115,440
|
109,619 |
| Current liabilities |
115,281
|
122,513
|
108,396 |
| Equity capital |
24,410
|
22,800
|
27,013 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
696
|
651
|
654 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
14.6%
|
12.7%
|
16.7% |
| Turnover per employee |
1,121
|
1,148
|
1,038 |
| Profit as a percentage of turnover |
0.9%
|
0.3%
|
1.8% |
| Return on assets (ROA) |
5.6%
|
1.9%
|
8.3% |
| Current ratio |
95.5%
|
94.2%
|
101.1% |
| Return on equity (ROE) |
30.3%
|
11.2%
|
46.2% |
| Change turnover |
32,803
|
68,654
|
1,649 |
| Change turnover % |
4%
|
10%
|
0% |
| Chg. No. of employees |
45
|
-3
|
65 |
| Chg. No. of employees % |
7%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.