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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werners Gourmetservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 295,333 Less Arrow 282,801 Less Arrow 239,484
Financial expenses 5,817 Less Arrow 2,508 Less Arrow 1,576
Earnings before taxes 3,436 Less Arrow -10 More Arrow 4,374
EBITDA 32,014 Less Arrow 26,637 More Arrow 29,996
Total assets 163,330 Less Arrow 160,029 More Arrow 169,656
Current assets 131,341 Less Arrow 104,672 Less Arrow 90,829
Current liabilities 33,260 More Arrow 33,421 More Arrow 37,697
Equity capital 22,883 More Arrow 24,847 More Arrow 29,394
- share capital 110 Equal arrow 110 Equal arrow 110
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 5,679 Less Arrow 5,237 Less Arrow 4,605
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 12,532 More Arrow 43,317 Less Arrow 37,089
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.