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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hjelte Restaurang AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 76,259 Less Arrow 73,466 Less Arrow 68,527
Financial expenses 654 Less Arrow 472 Less Arrow 293
Earnings before taxes 2,559 More Arrow 5,376 Less Arrow 5,001
EBITDA 7,201 More Arrow 9,324 Less Arrow 8,850
Total assets 31,572 Less Arrow 31,187 Less Arrow 25,769
Current assets 5,615 More Arrow 6,478 Less Arrow 5,078
Current liabilities 11,857 Less Arrow 10,491 More Arrow 10,706
Equity capital 8,328 More Arrow 10,246 Less Arrow 8,910
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 604 More Arrow 617 More Arrow 636

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 26.4% More Arrow 32.9% More Arrow 34.6%
Turnover per employee 126 Less Arrow 119 Less Arrow 108
Profit as a percentage of turnover 3.4% More Arrow 7.3% Equal arrow 7.3%
Return on assets (ROA) 10.2% More Arrow 18.8% More Arrow 20.5%
Current ratio 47.4% More Arrow 61.7% Less Arrow 47.4%
Return on equity (ROE) 30.7% More Arrow 52.5% More Arrow 56.1%
Change turnover 5,290 Less Arrow 4,739 More Arrow 13,460
Change turnover % 7% 24%
Chg. No. of employees -13 Less Arrow -19 More Arrow 70
Chg. No. of employees % -2% 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.