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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Werners Gourmetservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 26,616 Less Arrow 25,413 Less Arrow 23,417
Financial expenses 524 Less Arrow 225 Less Arrow 154
Earnings before taxes 310 Less Arrow -1 More Arrow 428
EBITDA 2,885 Less Arrow 2,394 More Arrow 2,933
Total assets 14,720 Less Arrow 14,380 More Arrow 16,589
Current assets 11,837 Less Arrow 9,406 Less Arrow 8,881
Current liabilities 2,997 More Arrow 3,003 More Arrow 3,686
Equity capital 2,062 More Arrow 2,233 More Arrow 2,874
- share capital 10 Equal arrow 10 More Arrow 11
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 512 Less Arrow 471 Less Arrow 450
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 395.0% Less Arrow 313.2% Less Arrow 240.9%
Return on equity (ROE) 15.0% Less Arrow 0.0% More Arrow 14.9%
Change turnover 1,129 More Arrow 3,893 Less Arrow 3,627
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.