TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wernsing Food Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
240,347
|
244,062
|
219,063 |
| Financial expenses |
1,483
|
1,517
|
211 |
| Earnings before taxes |
10,779
|
11,959
|
4,062 |
| EBITDA |
12,287
|
13,487
|
4,323 |
| Total assets |
64,751
|
67,707
|
78,685 |
| Current assets |
64,201
|
67,386
|
78,595 |
| Current liabilities |
19,990
|
8,123
|
19,543 |
| Equity capital |
19,281
|
19,427
|
19,302 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
28.7%
|
24.5% |
| Turnover per employee |
34,335
|
34,866
|
27,383 |
| Profit as a percentage of turnover |
4.5%
|
4.9%
|
1.9% |
| Return on assets (ROA) |
18.9%
|
19.9%
|
5.4% |
| Current ratio |
321.2%
|
829.6%
|
402.2% |
| Return on equity (ROE) |
55.9%
|
61.6%
|
21.0% |
| Change turnover |
-3,715
|
24,999
|
49,444 |
| Change turnover % |
-2%
|
11%
|
29% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.