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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 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 73,466 Less Arrow 68,527 Less Arrow 59,921
Financial expenses 472 Less Arrow 293 Less Arrow 196
Earnings before taxes 5,376 Less Arrow 5,001 Less Arrow 3,826
EBITDA 9,324 Less Arrow 8,850 Less Arrow 7,275
Total assets 31,187 Less Arrow 25,769 More Arrow 25,861
Current assets 6,478 Less Arrow 5,078 More Arrow 5,419
Current liabilities 10,491 More Arrow 10,706 More Arrow 11,354
Equity capital 10,246 Less Arrow 8,910 Less Arrow 7,544
- share capital 54 Equal arrow 54 More Arrow 59
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 119 Less Arrow 108 Less Arrow 106
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 61.7% 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.