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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Werners Gourmetservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 299,182 Less Arrow 267,505 Less Arrow 233,550
Financial expenses 5,893 Less Arrow 2,372 Less Arrow 1,537
Earnings before taxes 3,481 Less Arrow -9 More Arrow 4,266
EBITDA 32,431 Less Arrow 25,196 More Arrow 29,253
Total assets 165,458 Less Arrow 151,373 More Arrow 165,452
Current assets 133,053 Less Arrow 99,011 Less Arrow 88,578
Current liabilities 33,693 Less Arrow 31,613 More Arrow 36,763
Equity capital 23,181 More Arrow 23,503 More Arrow 28,666
- share capital 111 Less Arrow 104 More Arrow 107
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 5,754 Less Arrow 4,954 Less Arrow 4,491
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 12,695 More Arrow 40,974 Less Arrow 36,170
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.