TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,867,044 | 2,231,566 | 2,447,312 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 327,434 | -28,358 | 60,775 |
EBITDA | 339,462 | 21,087 | 117,845 |
Total assets | 21,716,912 | 22,084,435 | 23,616,343 |
Current assets | 613,438 | 548,257 | 23,038,238 |
Current liabilities | 17,847,173 | 18,448,778 | 19,745,261 |
Equity capital | 3,838,332 | 2,788,549 | 3,822,907 |
- share capital | 20,047 | 21,814 | 22,235 |
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 | 1,432 | 1,407 | 1,515 |
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 | -183,764 | -169,422 | -220,866 |
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.