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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Werners Gourmetservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 26,558 More Arrow 26,616 Less Arrow 25,413
Financial expenses 512 More Arrow 524 Less Arrow 225
Earnings before taxes 1,712 Less Arrow 310 Less Arrow -1
EBITDA 3,008 Less Arrow 2,885 Less Arrow 2,394
Total assets 14,293 More Arrow 14,720 Less Arrow 14,380
Current assets 12,300 Less Arrow 11,837 Less Arrow 9,406
Current liabilities 2,523 More Arrow 2,997 More Arrow 3,003
Equity capital 3,193 Less Arrow 2,062 More Arrow 2,233
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 47 More Arrow 52 More Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.3% Less Arrow 14.0% More Arrow 15.5%
Turnover per employee 565 Less Arrow 512 Less Arrow 471
Profit as a percentage of turnover 6.4% Less Arrow 1.2% Less Arrow 0.0%
Return on assets (ROA) 15.6% Less Arrow 5.7% Less Arrow 1.6%
Current ratio 487.5% Less Arrow 395.0% Less Arrow 313.2%
Return on equity (ROE) 53.6% Less Arrow 15.0% Less Arrow 0.0%
Change turnover 846 More Arrow 1,129 More Arrow 3,893
Change turnover % 3% More Arrow 4% More Arrow 18%
Chg. No. of employees -5 More Arrow -2 More Arrow 2
Chg. No. of employees % -10% More Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.