TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,729,000
|
3,645,000
|
2,794,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,300,000
|
869,000
|
490,000 |
| EBITDA |
1,399,000
|
851,000
|
508,000 |
| Total assets |
56,934,000
|
34,023,000
|
32,499,000 |
| Current assets |
1,376,000
|
1,008,000
|
918,000 |
| Current liabilities |
50,091,000
|
27,922,000
|
26,708,000 |
| Equity capital |
6,705,000
|
6,047,000
|
5,744,000 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
3,407
|
2,848
|
2,143 |
| 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 |
1,084,000
|
851,000
|
-275,000 |
| 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.