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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjelte Restaurang AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 509,588 Less Arrow 445,591 Less Arrow 395,839
Financial expenses 2,181 Less Arrow 1,459 Less Arrow 1,421
Earnings before taxes 37,187 Less Arrow 28,454 Less Arrow 5,532
EBITDA 65,809 Less Arrow 54,096 Less Arrow 30,047
Total assets 191,623 More Arrow 192,312 Less Arrow 149,301
Current assets 37,763 More Arrow 40,294 Less Arrow 20,004
Current liabilities 79,616 More Arrow 84,432 Less Arrow 61,214
Equity capital 66,257 Less Arrow 56,101 Less Arrow 44,210
- share capital 401 More Arrow 436 More Arrow 445
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 801 Less Arrow 787 Less Arrow 711
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 100,090 Less Arrow 57,245 Less Arrow -12,727
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.