TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The Well Restaurangdrift AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
14,864
|
15,383 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
3,357
|
3,577 | |
| EBITDA |
3,410
|
3,642 | |
| Total assets |
8,023
|
8,862 | |
| Current assets |
7,010
|
7,781 | |
| Current liabilities |
2,636
|
2,145 | |
| Equity capital |
5,387
|
6,717 | |
| - share capital |
50
|
50 | |
| Employees (average) |
10
|
10
|
14 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
67.1%
|
75.8% | |
| Turnover per employee |
1,486
|
1,099 | |
| Profit as a percentage of turnover |
22.6%
|
23.3% | |
| Return on assets (ROA) |
41.8%
|
40.4% | |
| Current ratio |
265.9%
|
362.8% | |
| Return on equity (ROE) |
62.3%
|
53.3% | |
| Change turnover |
-519
|
440 | |
| Change turnover % |
12%
|
-3%
|
3% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-29%
|
8% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.