TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,877,006
|
3,692,501
|
2,642,880 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,340,687
|
880,325
|
463,497 |
| EBITDA |
1,442,785
|
862,090
|
480,524 |
| Total assets |
58,715,898
|
34,466,378
|
30,741,216 |
| Current assets |
1,419,066
|
1,021,136
|
868,348 |
| Current liabilities |
51,658,729
|
28,285,872
|
25,263,436 |
| Equity capital |
6,914,850
|
6,125,803
|
5,433,322 |
| - share capital |
30,939
|
30,391
|
28,377 |
| 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 |
3,514
|
2,885
|
2,027 |
| 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 |
1,117,927
|
862,090
|
-260,126 |
| 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.