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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 2023/12 2022/12 2021/12
Turnover 1,386 Less Arrow 1,343 Less Arrow 946
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 322 Less Arrow 300 Less Arrow 214
EBITDA 328 Less Arrow 306 Less Arrow 224
Total assets 799 Less Arrow 487 More Arrow 583
Current assets 701 Less Arrow 383 More Arrow 467
Current liabilities 193 Less Arrow 146 More Arrow 158
Equity capital 605 Less Arrow 341 Less Arrow 44
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.7% Less Arrow 70.0% Less Arrow 7.5%
Turnover per employee 99 More Arrow 103 Less Arrow 95
Profit as a percentage of turnover 23.2% Less Arrow 22.3% More Arrow 22.6%
Return on assets (ROA) 40.3% More Arrow 61.6% Less Arrow 36.9%
Current ratio 363.2% Less Arrow 262.3% More Arrow 295.6%
Return on equity (ROE) 53.2% More Arrow 88.0% More Arrow 486.4%
Change turnover 40 More Arrow 474 Less Arrow -50
Change turnover % 3% More Arrow 55% Less Arrow -5%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 8% More Arrow 30% Less Arrow -9%

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.