TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,794,000
|
3,069,000
|
3,302,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
490,000
|
-39,000
|
82,000 |
| EBITDA |
508,000
|
29,000
|
159,000 |
| Total assets |
32,499,000
|
30,372,000
|
31,864,000 |
| Current assets |
918,000
|
754,000
|
31,084,000 |
| Current liabilities |
26,708,000
|
25,372,000
|
26,641,000 |
| Equity capital |
5,744,000
|
3,835,000
|
5,158,000 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
2,143
|
1,935
|
2,045 |
| 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 |
-275,000
|
-233,000
|
-298,000 |
| 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.