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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Well Restaurangdrift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,383 Less Arrow 14,943 Less Arrow 9,671
Financial expenses 0 More Arrow 3 More Arrow 10
Earnings before taxes 3,577 Less Arrow 3,335 Less Arrow 2,185
EBITDA 3,642 Less Arrow 3,405 Less Arrow 2,292
Total assets 8,862 Less Arrow 5,417 More Arrow 5,967
Current assets 7,781 Less Arrow 4,267 More Arrow 4,777
Current liabilities 2,145 Less Arrow 1,627 Less Arrow 1,612
Equity capital 6,717 Less Arrow 3,790 Less Arrow 455
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,099 More Arrow 1,149 Less Arrow 967
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 362.8% Less Arrow 262.3% More Arrow 296.3%
Return on equity (ROE) 53.3% More Arrow 88.0% More Arrow 480.2%
Change turnover 440 More Arrow 5,272 Less Arrow -513
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.