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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 2023/12 2022/12 2021/12
Turnover 15,583 Less Arrow 14,135 Less Arrow 9,431
Financial expenses 0 More Arrow 3 More Arrow 10
Earnings before taxes 3,624 Less Arrow 3,155 Less Arrow 2,131
EBITDA 3,689 Less Arrow 3,221 Less Arrow 2,235
Total assets 8,977 Less Arrow 5,124 More Arrow 5,819
Current assets 7,882 Less Arrow 4,036 More Arrow 4,659
Current liabilities 2,173 Less Arrow 1,539 More Arrow 1,572
Equity capital 6,805 Less Arrow 3,585 Less Arrow 444
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 14 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.8% Less Arrow 70.0% Less Arrow 7.6%
Turnover per employee 1,113 Less Arrow 1,087 Less Arrow 943
Profit as a percentage of turnover 23.3% Less Arrow 22.3% More Arrow 22.6%
Return on assets (ROA) 40.4% More Arrow 61.6% Less Arrow 36.8%
Current ratio 362.7% Less Arrow 262.2% More Arrow 296.4%
Return on equity (ROE) 53.3% More Arrow 88.0% More Arrow 480.0%
Change turnover 446 More Arrow 4,987 Less Arrow -500
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.