TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjelte Restaurang AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 509,588 | 445,591 | 395,839 |
Financial expenses | 2,181 | 1,459 | 1,421 |
Earnings before taxes | 37,187 | 28,454 | 5,532 |
EBITDA | 65,809 | 54,096 | 30,047 |
Total assets | 191,623 | 192,312 | 149,301 |
Current assets | 37,763 | 40,294 | 20,004 |
Current liabilities | 79,616 | 84,432 | 61,214 |
Equity capital | 66,257 | 56,101 | 44,210 |
- share capital | 401 | 436 | 445 |
Employees (average) | 636 | 566 | 557 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 34.6% | 29.2% | 29.6% |
Turnover per employee | 801 | 787 | 711 |
Profit as a percentage of turnover | 7.3% | 6.4% | 1.4% |
Return on assets (ROA) | 20.5% | 15.6% | 4.7% |
Current ratio | 47.4% | 47.7% | 32.7% |
Return on equity (ROE) | 56.1% | 50.7% | 12.5% |
Change turnover | 100,090 | 57,245 | -12,727 |
Change turnover % | 24% | 15% | -3% |
Chg. No. of employees | 70 | 9 | -24 |
Chg. No. of employees % | 12% | 2% | -4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.