TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 251,072 | 300,091 | 328,966 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 44,032 | -3,813 | 8,169 |
EBITDA | 45,649 | 2,836 | 15,841 |
Total assets | 2,920,392 | 2,969,815 | 3,174,496 |
Current assets | 82,492 | 73,727 | 3,096,787 |
Current liabilities | 2,400,007 | 2,480,908 | 2,654,147 |
Equity capital | 516,161 | 374,991 | 513,873 |
- share capital | 2,696 | 2,933 | 2,989 |
Employees (average) | 1,304 | 1,586 | 1,615 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 17.7% | 12.6% | 16.2% |
Turnover per employee | 193 | 189 | 204 |
Profit as a percentage of turnover | 17.5% | -1.3% | 2.5% |
Return on assets (ROA) | 1.5% | -0.1% | 0.3% |
Current ratio | 3.4% | 3.0% | 116.7% |
Return on equity (ROE) | 8.5% | -1.0% | 1.6% |
Change turnover | -24,712 | -22,783 | -29,689 |
Change turnover % | -9% | -7% | -8% |
Chg. No. of employees | -282 | -29 | 70 |
Chg. No. of employees % | -18% | -2% | 5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.