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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

The Well Restaurangdrift AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,583 Less Arrow 14,135
Financial expenses 0 More Arrow 3
Earnings before taxes 3,624 Less Arrow 3,155
EBITDA 3,689 Less Arrow 3,221
Total assets 8,977 Less Arrow 5,124
Current assets 7,882 Less Arrow 4,036
Current liabilities 2,173 Less Arrow 1,539
Equity capital 6,805 Less Arrow 3,585
- share capital 51 Less Arrow 47
Employees (average) 10 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.8% Less Arrow 70.0%
Turnover per employee 1,113 Less Arrow 1,087
Profit as a percentage of turnover 23.3% Less Arrow 22.3%
Return on assets (ROA) 40.4% More Arrow 61.6%
Current ratio 362.7% Less Arrow 262.2%
Return on equity (ROE) 53.3% More Arrow 88.0%
Change turnover 446 More Arrow 4,987
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.