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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjelte Restaurang AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 875,945 Less Arrow 815,179 Less Arrow 762,590
Financial expenses 7,515 Less Arrow 5,237 Less Arrow 3,264
Earnings before taxes 29,390 More Arrow 59,652 Less Arrow 55,650
EBITDA 82,718 More Arrow 103,463 Less Arrow 98,482
Total assets 362,654 Less Arrow 346,056 Less Arrow 286,760
Current assets 64,493 More Arrow 71,882 Less Arrow 56,512
Current liabilities 136,200 Less Arrow 116,404 More Arrow 119,144
Equity capital 95,654 More Arrow 113,694 Less Arrow 99,152
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,450 Less Arrow 1,321 Less Arrow 1,199
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 60,766 Less Arrow 52,589 More Arrow 149,783
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.