TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
328,497
|
251,072
|
300,091 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
78,317
|
44,032
|
-3,813 |
EBITDA |
76,694
|
45,649
|
2,836 |
Total assets |
3,066,240
|
2,920,392
|
2,969,815 |
Current assets |
90,844
|
82,492
|
73,727 |
Current liabilities |
2,516,402
|
2,400,007
|
2,480,908 |
Equity capital |
544,971
|
516,161
|
374,991 |
- share capital |
2,704
|
2,696
|
2,933 |
Employees (average) |
1,280
|
1,304
|
1,586 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.8%
|
17.7%
|
12.6% |
Turnover per employee |
257
|
193
|
189 |
Profit as a percentage of turnover |
23.8%
|
17.5%
|
-1.3% |
Return on assets (ROA) |
2.6%
|
1.5%
|
-0.1% |
Current ratio |
3.6%
|
3.4%
|
3.0% |
Return on equity (ROE) |
14.4%
|
8.5%
|
-1.0% |
Change turnover |
76,694
|
-24,712
|
-22,783 |
Change turnover % |
30%
|
-9%
|
-7% |
Chg. No. of employees |
-24
|
-282
|
-29 |
Chg. No. of employees % |
-2%
|
-18%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.