TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The Well Restaurangdrift AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,383
|
14,943 | |
| Financial expenses |
0
|
3 | |
| Earnings before taxes |
3,577
|
3,335 | |
| EBITDA |
3,642
|
3,405 | |
| Total assets |
8,862
|
5,417 | |
| Current assets |
7,781
|
4,267 | |
| Current liabilities |
2,145
|
1,627 | |
| Equity capital |
6,717
|
3,790 | |
| - share capital |
50
|
50 | |
| Employees (average) |
10
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
70.0% | |
| Turnover per employee |
1,099
|
1,149 | |
| Profit as a percentage of turnover |
23.3%
|
22.3% | |
| Return on assets (ROA) |
40.4%
|
61.6% | |
| Current ratio |
362.8%
|
262.3% | |
| Return on equity (ROE) |
53.3%
|
88.0% | |
| Change turnover |
440
|
5,272 | |
| 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.