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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 2024/12 2023/12 2022/12 (consolidated)
Turnover 903,360 Less Arrow 825,802 Less Arrow 721,344
Financial expenses 7,750 Less Arrow 5,305 Less Arrow 3,087
Earnings before taxes 30,310 More Arrow 60,429 Less Arrow 52,640
EBITDA 85,307 More Arrow 104,811 Less Arrow 93,155
Total assets 374,004 Less Arrow 350,566 Less Arrow 271,250
Current assets 66,511 More Arrow 72,819 Less Arrow 53,455
Current liabilities 140,463 Less Arrow 117,921 Less Arrow 112,700
Equity capital 98,648 More Arrow 115,176 Less Arrow 93,789
- share capital 619 Less Arrow 608 Less Arrow 568
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 1,496 Less Arrow 1,338 Less Arrow 1,134
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 62,668 Less Arrow 53,274 More Arrow 141,682
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.