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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 721,344 Less Arrow 597,623 Less Arrow 559,503
Financial expenses 3,087 Less Arrow 1,957 More Arrow 2,008
Earnings before taxes 52,640 Less Arrow 38,162 Less Arrow 7,819
EBITDA 93,155 Less Arrow 72,554 Less Arrow 42,471
Total assets 271,250 Less Arrow 257,928 Less Arrow 211,031
Current assets 53,455 More Arrow 54,042 Less Arrow 28,275
Current liabilities 112,700 More Arrow 113,240 Less Arrow 86,524
Equity capital 93,789 Less Arrow 75,242 Less Arrow 62,489
- share capital 568 More Arrow 585 More Arrow 629
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 1,134 Less Arrow 1,056 Less Arrow 1,004
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 141,682 Less Arrow 76,776 Less Arrow -17,989
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.