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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Werners Gourmetservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 198,121 More Arrow 198,368 Less Arrow 188,977
Financial expenses 3,822 More Arrow 3,907 Less Arrow 1,676
Earnings before taxes 12,775 Less Arrow 2,308 Less Arrow -7
EBITDA 22,437 Less Arrow 21,503 Less Arrow 17,800
Total assets 106,629 More Arrow 109,705 Less Arrow 106,937
Current assets 91,756 Less Arrow 88,218 Less Arrow 69,945
Current liabilities 18,822 More Arrow 22,340 Less Arrow 22,333
Equity capital 23,818 Less Arrow 15,370 More Arrow 16,604
- share capital 71 More Arrow 74 Equal arrow 74
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 4,215 Less Arrow 3,815 Less Arrow 3,500
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 394.9% Less Arrow 313.2%
Return on equity (ROE) 53.6% Less Arrow 15.0% Less Arrow 0.0%
Change turnover 6,315 More Arrow 8,417 More Arrow 28,946
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.