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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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The Well Restaurangdrift AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,294 More Arrow 1,386 Less Arrow 1,343
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 292 More Arrow 322 Less Arrow 300
EBITDA 297 More Arrow 328 Less Arrow 306
Total assets 698 More Arrow 799 Less Arrow 487
Current assets 610 More Arrow 701 Less Arrow 383
Current liabilities 229 Less Arrow 193 Less Arrow 146
Equity capital 469 More Arrow 605 Less Arrow 341
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 10 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.2% More Arrow 75.7% Less Arrow 70.0%
Turnover per employee 129 Less Arrow 99 More Arrow 103
Profit as a percentage of turnover 22.6% More Arrow 23.2% Less Arrow 22.3%
Return on assets (ROA) 41.8% Less Arrow 40.3% More Arrow 61.6%
Current ratio 266.4% More Arrow 363.2% Less Arrow 262.3%
Return on equity (ROE) 62.3% Less Arrow 53.2% More Arrow 88.0%
Change turnover -45 More Arrow 40 More Arrow 474
Change turnover % -3% More Arrow 3% More Arrow 55%
Chg. No. of employees -4 More Arrow 1 More Arrow 3
Chg. No. of employees % -29% More Arrow 8% More Arrow 30%

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.