TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoist Finance AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,645,000
|
2,794,000
|
3,069,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
869,000
|
490,000
|
-39,000 |
| EBITDA |
851,000
|
508,000
|
29,000 |
| Total assets |
34,023,000
|
32,499,000
|
30,372,000 |
| Current assets |
1,008,000
|
918,000
|
754,000 |
| Current liabilities |
27,922,000
|
26,708,000
|
25,372,000 |
| Equity capital |
6,047,000
|
5,744,000
|
3,835,000 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
2,848
|
2,143
|
1,935 |
| 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 |
851,000
|
-275,000
|
-233,000 |
| 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.