TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,448,253
|
1,867,044
|
2,231,566 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
583,685
|
327,434
|
-28,358 |
| EBITDA |
571,595
|
339,462
|
21,087 |
| Total assets |
22,852,381
|
21,716,912
|
22,084,435 |
| Current assets |
677,048
|
613,438
|
548,257 |
| Current liabilities |
18,754,495
|
17,847,173
|
18,448,778 |
| Equity capital |
4,061,616
|
3,838,332
|
2,788,549 |
| - share capital |
20,150
|
20,047
|
21,814 |
| 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 |
1,913
|
1,432
|
1,407 |
| 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 |
571,595
|
-183,764
|
-169,422 |
| 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.