Riskpilot← Back to searchSign inGet full accessHjelte Restaurang AB
ABActiveOrg 5567089676Herrgårdsgatan 6Restaurant activities · NACE 5611Est. 2006604 employees
Revenue 2024
SEK 875,9M
+7% vs 2023
EBITDA margin
9.4%
-20% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK 116K
-99% vs 2023
| Revenue | SEK 875,9M | +7% |
| EBITDA | SEK 82,7M | -20% |
| Net profit | SEK 116K | -99% |
| Total assets | SEK 362,7M | +5% |
| Equity | SEK 1,4M | -93% |
| Employees | 604 | — |
Legal name
Hjelte Restaurang AB
Org number
5567089676
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
18 augusti 2006
Share capital
SEK 600 000
Employees
604 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva hamburgerrestaurang, bedriva träning och uppfödning av travhästar och därmed förenlig verksamhet.
Address
Herrgårdsgatan 6
Phone
+46547707443
Email
anna.grahn.skalen@se.mcd.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 533 187 | 612 980 | 769 268 | 815 179 | 875 945 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 39 798 | 72 742 | 97 812 | 103 463 | 82 718 |
| Depreciation & amort. | −30 482 | −32 234 | −39 158 | −39 177 | −46 773 |
| EBIT | 9 316 | 40 508 | 58 654 | 64 286 | 35 945 |
| Net financials | −1 907 | −1 724 | −3 114 | −4 634 | −6 555 |
| Profit before tax | 5 145 | 20 784 | 35 540 | 24 252 | 590 |
| Tax | −1 295 | −2 593 | −7 467 | −5 951 | −474 |
| Net profit | 3 850 | 18 191 | 28 073 | 18 301 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 202 804 | 266 750 | 289 360 | 346 056 | 362 654 |
| Equity | 19 749 | 22 940 | 29 013 | 19 314 | 1 430 |
| Long-term debt | 50 691 | 60 053 | 53 136 | 89 338 | 104 224 |
| Short-term debt | 82 364 | 115 757 | 119 211 | 116 405 | 136 200 |
| Total debt | 133 055 | 175 810 | 172 347 | 205 743 | 240 424 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
252.60×
This company
0.62×
Market median
-40642% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
MB | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hjelte Restaurang Holding AB
Hjelte Restaurang AB Board members of Hjelte Restaurang AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Bengt Anders Nilsson | Audit | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Bo Patrik Daniel Hjelte | Board of Directors | 0 companies |
| Bo Evert Henry Hjelte | Deputy Board Member | 0 companies |