TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,071,287
|
2,448,253
|
1,867,044 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
844,295
|
583,685
|
327,434 |
| EBITDA |
908,592
|
571,595
|
339,462 |
| Total assets |
36,976,245
|
22,852,381
|
21,716,912 |
| Current assets |
893,654
|
677,048
|
613,438 |
| Current liabilities |
32,532,004
|
18,754,495
|
17,847,173 |
| Equity capital |
4,354,616
|
4,061,616
|
3,838,332 |
| - share capital |
19,484
|
20,150
|
20,047 |
| Employees (average) |
1,388
|
1,280
|
1,304 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.8%
|
17.8%
|
17.7% |
| Turnover per employee |
2,213
|
1,913
|
1,432 |
| Profit as a percentage of turnover |
27.5%
|
23.8%
|
17.5% |
| Return on assets (ROA) |
2.3%
|
2.6%
|
1.5% |
| Current ratio |
2.7%
|
3.6%
|
3.4% |
| Return on equity (ROE) |
19.4%
|
14.4%
|
8.5% |
| Change turnover |
704,013
|
571,595
|
-183,764 |
| Change turnover % |
30%
|
30%
|
-9% |
| Chg. No. of employees |
108
|
-24
|
-282 |
| Chg. No. of employees % |
8%
|
-2%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.