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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hjelte Restaurang AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 825,802 Less Arrow 721,344 Less Arrow 597,623
Financial expenses 5,305 Less Arrow 3,087 Less Arrow 1,957
Earnings before taxes 60,429 Less Arrow 52,640 Less Arrow 38,162
EBITDA 104,811 Less Arrow 93,155 Less Arrow 72,554
Total assets 350,566 Less Arrow 271,250 Less Arrow 257,928
Current assets 72,819 Less Arrow 53,455 More Arrow 54,042
Current liabilities 117,921 Less Arrow 112,700 More Arrow 113,240
Equity capital 115,176 Less Arrow 93,789 Less Arrow 75,242
- share capital 608 Less Arrow 568 More Arrow 585
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 1,338 Less Arrow 1,134 Less Arrow 1,056
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.