TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjelte Restaurang AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 762,590 | 612,807 | 534,080 |
Financial expenses | 3,264 | 2,007 | 1,917 |
Earnings before taxes | 55,650 | 39,132 | 7,464 |
EBITDA | 98,482 | 74,397 | 40,541 |
Total assets | 286,760 | 264,481 | 201,442 |
Current assets | 56,512 | 55,415 | 26,990 |
Current liabilities | 119,144 | 116,117 | 82,592 |
Equity capital | 99,152 | 77,154 | 59,650 |
- share capital | 600 | 600 | 600 |
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 | 1,199 | 1,083 | 959 |
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 | 149,783 | 78,727 | -17,172 |
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.