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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjelte Restaurang AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 815,179 Less Arrow 762,590 Less Arrow 612,807
Financial expenses 5,237 Less Arrow 3,264 Less Arrow 2,007
Earnings before taxes 59,652 Less Arrow 55,650 Less Arrow 39,132
EBITDA 103,463 Less Arrow 98,482 Less Arrow 74,397
Total assets 346,056 Less Arrow 286,760 Less Arrow 264,481
Current assets 71,882 Less Arrow 56,512 Less Arrow 55,415
Current liabilities 116,404 More Arrow 119,144 Less Arrow 116,117
Equity capital 113,694 Less Arrow 99,152 Less Arrow 77,154
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,321 Less Arrow 1,199 Less Arrow 1,083
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.