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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 68,527 Less Arrow 59,921 Less Arrow 53,208
Financial expenses 293 Less Arrow 196 Less Arrow 191
Earnings before taxes 5,001 Less Arrow 3,826 Less Arrow 744
EBITDA 8,850 Less Arrow 7,275 Less Arrow 4,039
Total assets 25,769 More Arrow 25,861 Less Arrow 20,069
Current assets 5,078 More Arrow 5,419 Less Arrow 2,689
Current liabilities 10,706 More Arrow 11,354 Less Arrow 8,228
Equity capital 8,910 Less Arrow 7,544 Less Arrow 5,943
- share capital 54 More Arrow 59 More Arrow 60
Employees (average) 636 Less Arrow 566 Less Arrow 557

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.6% Less Arrow 29.2% More Arrow 29.6%
Turnover per employee 108 Less Arrow 106 Less Arrow 96
Profit as a percentage of turnover 7.3% Less Arrow 6.4% Less Arrow 1.4%
Return on assets (ROA) 20.5% Less Arrow 15.6% Less Arrow 4.7%
Current ratio 47.4% More Arrow 47.7% Less Arrow 32.7%
Return on equity (ROE) 56.1% Less Arrow 50.7% Less Arrow 12.5%
Change turnover 13,460 Less Arrow 7,698 Less Arrow -1,711
Change turnover % 24% Less Arrow 15% Less Arrow -3%
Chg. No. of employees 70 Less Arrow 9 Less Arrow -24
Chg. No. of employees % 12% Less Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.