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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 2024/12 2023/12 2022/12
Turnover 305,056 Less Arrow 295,333 Less Arrow 282,801
Financial expenses 5,885 Less Arrow 5,817 Less Arrow 2,508
Earnings before taxes 19,670 Less Arrow 3,436 Less Arrow -10
EBITDA 34,548 Less Arrow 32,014 Less Arrow 26,637
Total assets 164,181 Less Arrow 163,330 Less Arrow 160,029
Current assets 141,281 Less Arrow 131,341 Less Arrow 104,672
Current liabilities 28,981 More Arrow 33,260 More Arrow 33,421
Equity capital 36,674 Less Arrow 22,883 More Arrow 24,847
- share capital 110 Equal arrow 110 Equal arrow 110
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 6,491 Less Arrow 5,679 Less Arrow 5,237
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 9,723 More Arrow 12,532 More Arrow 43,317
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.