TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
411,701
|
328,497
|
251,072 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
113,176
|
78,317
|
44,032 |
| EBITDA |
121,795
|
76,694
|
45,649 |
| Total assets |
4,956,601
|
3,066,240
|
2,920,392 |
| Current assets |
119,793
|
90,844
|
82,492 |
| Current liabilities |
4,360,858
|
2,516,402
|
2,400,007 |
| Equity capital |
583,729
|
544,971
|
516,161 |
| - share capital |
2,612
|
2,704
|
2,696 |
| 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 |
297
|
257
|
193 |
| 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 |
94,372
|
76,694
|
-24,712 |
| 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.