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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Well Restaurangdrift AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,329 More Arrow 15,583 Less Arrow 14,135
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 3,462 More Arrow 3,624 Less Arrow 3,155
EBITDA 3,517 More Arrow 3,689 Less Arrow 3,221
Total assets 8,274 More Arrow 8,977 Less Arrow 5,124
Current assets 7,229 More Arrow 7,882 Less Arrow 4,036
Current liabilities 2,719 Less Arrow 2,173 Less Arrow 1,539
Equity capital 5,556 More Arrow 6,805 Less Arrow 3,585
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 10 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.2% More Arrow 75.8% Less Arrow 70.0%
Turnover per employee 1,533 Less Arrow 1,113 Less Arrow 1,087
Profit as a percentage of turnover 22.6% More Arrow 23.3% Less Arrow 22.3%
Return on assets (ROA) 41.8% Less Arrow 40.4% More Arrow 61.6%
Current ratio 265.9% More Arrow 362.7% Less Arrow 262.2%
Return on equity (ROE) 62.3% Less Arrow 53.3% More Arrow 88.0%
Change turnover -535 More Arrow 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.