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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Werners Gourmetservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 314,604 Less Arrow 299,182 Less Arrow 267,505
Financial expenses 6,069 Less Arrow 5,893 Less Arrow 2,372
Earnings before taxes 20,286 Less Arrow 3,481 Less Arrow -9
EBITDA 35,629 Less Arrow 32,431 Less Arrow 25,196
Total assets 169,319 Less Arrow 165,458 Less Arrow 151,373
Current assets 145,703 Less Arrow 133,053 Less Arrow 99,011
Current liabilities 29,888 More Arrow 33,693 Less Arrow 31,613
Equity capital 37,822 Less Arrow 23,181 More Arrow 23,503
- share capital 113 Less Arrow 111 Less Arrow 104
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 6,694 Less Arrow 5,754 Less Arrow 4,954
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 10,027 More Arrow 12,695 More Arrow 40,974
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.