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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 762,590 Less Arrow 612,807 Less Arrow 534,080
Financial expenses 3,264 Less Arrow 2,007 Less Arrow 1,917
Earnings before taxes 55,650 Less Arrow 39,132 Less Arrow 7,464
EBITDA 98,482 Less Arrow 74,397 Less Arrow 40,541
Total assets 286,760 Less Arrow 264,481 Less Arrow 201,442
Current assets 56,512 Less Arrow 55,415 Less Arrow 26,990
Current liabilities 119,144 Less Arrow 116,117 Less Arrow 82,592
Equity capital 99,152 Less Arrow 77,154 Less Arrow 59,650
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,199 Less Arrow 1,083 Less Arrow 959
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 149,783 Less Arrow 78,727 Less Arrow -17,172
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.