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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hjelte Restaurang AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 547,535 Less Arrow 509,588 Less Arrow 445,591
Financial expenses 3,518 Less Arrow 2,181 Less Arrow 1,459
Earnings before taxes 40,067 Less Arrow 37,187 Less Arrow 28,454
EBITDA 69,493 Less Arrow 65,809 Less Arrow 54,096
Total assets 232,437 Less Arrow 191,623 More Arrow 192,312
Current assets 48,281 Less Arrow 37,763 More Arrow 40,294
Current liabilities 78,186 More Arrow 79,616 More Arrow 84,432
Equity capital 76,365 Less Arrow 66,257 Less Arrow 56,101
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 617 More Arrow 636 Less Arrow 566

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.9% More Arrow 34.6% Less Arrow 29.2%
Turnover per employee 887 Less Arrow 801 Less Arrow 787
Profit as a percentage of turnover 7.3% Equal arrow 7.3% Less Arrow 6.4%
Return on assets (ROA) 18.8% More Arrow 20.5% Less Arrow 15.6%
Current ratio 61.8% Less Arrow 47.4% More Arrow 47.7%
Return on equity (ROE) 52.5% More Arrow 56.1% Less Arrow 50.7%
Change turnover
Change turnover % 24% Less Arrow 15%
Chg. No. of employees
Chg. No. of employees % 12% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.