TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The Well Restaurangdrift AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,386
|
1,343 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
322
|
300 | |
| EBITDA |
328
|
306 | |
| Total assets |
799
|
487 | |
| Current assets |
701
|
383 | |
| Current liabilities |
193
|
146 | |
| Equity capital |
605
|
341 | |
| - share capital |
5
|
4 | |
| Employees (average) |
10
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.7%
|
70.0% | |
| Turnover per employee |
99
|
103 | |
| Profit as a percentage of turnover |
23.2%
|
22.3% | |
| Return on assets (ROA) |
40.3%
|
61.6% | |
| Current ratio |
363.2%
|
262.3% | |
| Return on equity (ROE) |
53.2%
|
88.0% | |
| Change turnover |
40
|
474 | |
| Change turnover % |
-3%
|
3%
|
55% |
| Chg. No. of employees |
-4
|
1
|
3 |
| Chg. No. of employees % |
-29%
|
8%
|
30% |
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.