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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Werners Gourmetservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,368 Less Arrow 188,977 Less Arrow 174,136
Financial expenses 3,907 Less Arrow 1,676 Less Arrow 1,146
Earnings before taxes 2,308 Less Arrow -7 More Arrow 3,180
EBITDA 21,503 Less Arrow 17,800 More Arrow 21,811
Total assets 109,705 Less Arrow 106,937 More Arrow 123,362
Current assets 88,218 Less Arrow 69,945 Less Arrow 66,045
Current liabilities 22,340 Less Arrow 22,333 More Arrow 27,411
Equity capital 15,370 More Arrow 16,604 More Arrow 21,373
- share capital 74 Equal arrow 74 More Arrow 80
Employees (average) 52 More Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.0% More Arrow 15.5% More Arrow 17.3%
Turnover per employee 3,815 Less Arrow 3,500 Less Arrow 3,349
Profit as a percentage of turnover 1.2% Less Arrow 0.0% More Arrow 1.8%
Return on assets (ROA) 5.7% Less Arrow 1.6% More Arrow 3.5%
Current ratio 394.9% Less Arrow 313.2% Less Arrow 240.9%
Return on equity (ROE) 15.0% Less Arrow 0.0% More Arrow 14.9%
Change turnover 8,417 More Arrow 28,946 Less Arrow 26,969
Change turnover % 4% More Arrow 18% Equal arrow 18%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -4% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.