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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 2024/12 2023/12 2022/12 (consolidated)
Turnover 568,890 Less Arrow 547,535 Less Arrow 509,588
Financial expenses 4,881 Less Arrow 3,518 Less Arrow 2,181
Earnings before taxes 19,088 More Arrow 40,067 Less Arrow 37,187
EBITDA 53,722 More Arrow 69,493 Less Arrow 65,809
Total assets 235,529 Less Arrow 232,437 Less Arrow 191,623
Current assets 41,885 More Arrow 48,281 Less Arrow 37,763
Current liabilities 88,456 Less Arrow 78,186 More Arrow 79,616
Equity capital 62,123 More Arrow 76,365 Less Arrow 66,257
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 604 More Arrow 617 More Arrow 636

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 26.4% More Arrow 32.9% More Arrow 34.6%
Turnover per employee 942 Less Arrow 887 Less Arrow 801
Profit as a percentage of turnover 3.4% More Arrow 7.3% Equal arrow 7.3%
Return on assets (ROA) 10.2% More Arrow 18.8% More Arrow 20.5%
Current ratio 47.4% More Arrow 61.8% Less Arrow 47.4%
Return on equity (ROE) 30.7% More Arrow 52.5% More Arrow 56.1%
Change turnover 39,465 Less Arrow 35,323 More Arrow 100,090
Change turnover % 7% 24%
Chg. No. of employees -13 Less Arrow -19 More Arrow 70
Chg. No. of employees % -2% 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (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.