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Hjelte Restaurang AB
AB
Active
Org 5567089676
Herrgårdsgatan 6, 652 24
Karlstad
Restaurant activities
·
NACE 5611
Est. 2006 · 19 years old
604 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Hjelte Restaurang AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.1B
0.8B
0.5B
0.3B
0B
2020: 0.5B
0.5B
2020
2021: 0.6B (+15% vs 2020)
0.6B
+15%
2021
2022: 0.8B (+25% vs 2021)
0.8B
+25%
2022
2023: 0.8B (+6% vs 2022)
0.8B
+6%
2023
2024: 0.9B (+7% vs 2023)
0.9B
+7%
2024
EBITDA
SEK millions
128M
96M
64M
32M
0M
2020: 40M
40M
2020
2021: 73M (+83% vs 2020)
73M
+83%
2021
2022: 98M (+34% vs 2021)
98M
+34%
2022
2023: 103M (+5% vs 2022)
103M
+5%
2023
2024: 83M (-19% vs 2023)
83M
-19%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
875 945
815 179
769 268
612 980
533 187
Staff expenses
—
—
—
—
—
EBITDA
82 718
103 463
97 812
72 742
39 798
Depreciation & amort.
−46 773
−39 177
−39 158
−32 234
−30 482
EBIT
35 945
64 286
58 654
40 508
9 316
Net financials
−6 555
−4 634
−3 114
−1 724
−1 907
Profit before tax
590
24 252
35 540
20 784
5 145
Tax
−474
−5 951
−7 467
−2 593
−1 295
Net profit
116
18 301
28 073
18 191
3 850
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
362 654
346 056
289 360
266 750
202 804
Equity
1 430
19 314
29 013
22 940
19 749
Long-term debt
104 224
89 338
53 136
60 053
50 691
Short-term debt
136 200
116 405
119 211
115 757
82 364
Total debt
240 424
205 743
172 347
175 810
133 055
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2020
2024
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
8,1 %
This company
18,4 %
Market median
This company
Market median
56% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,42×
This company
1,12×
Market median
This company
Market median
116% above market
2020
2024
Debt / equity
252,60×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hjelte Restaurang AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
