TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjelte Restaurang AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 721,344 | 597,623 | 559,503 |
Financial expenses | 3,087 | 1,957 | 2,008 |
Earnings before taxes | 52,640 | 38,162 | 7,819 |
EBITDA | 93,155 | 72,554 | 42,471 |
Total assets | 271,250 | 257,928 | 211,031 |
Current assets | 53,455 | 54,042 | 28,275 |
Current liabilities | 112,700 | 113,240 | 86,524 |
Equity capital | 93,789 | 75,242 | 62,489 |
- share capital | 568 | 585 | 629 |
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 | 1,134 | 1,056 | 1,004 |
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 | 141,682 | 76,776 | -17,989 |
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.