TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,692,501
|
2,642,880
|
2,992,957 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
880,325
|
463,497
|
-38,034 |
| EBITDA |
862,090
|
480,524
|
28,281 |
| Total assets |
34,466,378
|
30,741,216
|
29,619,449 |
| Current assets |
1,021,136
|
868,348
|
735,318 |
| Current liabilities |
28,285,872
|
25,263,436
|
24,743,338 |
| Equity capital |
6,125,803
|
5,433,322
|
3,739,977 |
| - share capital |
30,391
|
28,377
|
29,257 |
| 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 |
2,885
|
2,027
|
1,887 |
| 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 |
862,090
|
-260,126
|
-227,227 |
| 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.