TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoist Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,988
|
58,447
|
152,836 |
| Financial expenses |
2,061
|
265
|
533 |
| Earnings before taxes |
40
|
4,604
|
-1,126 |
| EBITDA |
129
|
2,356
|
-2,544 |
| Total assets |
42,956
|
69,464
|
68,067 |
| Current assets |
25,297
|
28,288
|
66,765 |
| Current liabilities |
10,853
|
40,644
|
55,570 |
| Equity capital |
12,904
|
12,753
|
12,259 |
| - share capital |
678
|
675
|
734 |
| Employees (average) |
25
|
29
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.0%
|
18.4%
|
18.0% |
| Turnover per employee |
1,320
|
2,015
|
4,245 |
| Profit as a percentage of turnover |
0.1%
|
7.9%
|
-0.7% |
| Return on assets (ROA) |
4.9%
|
7.0%
|
-0.9% |
| Current ratio |
233.1%
|
69.6%
|
120.1% |
| Return on equity (ROE) |
0.3%
|
36.1%
|
-9.2% |
| Change turnover |
-25,760
|
-82,010
|
7,335 |
| Change turnover % |
-44%
|
-58%
|
5% |
| Chg. No. of employees |
-4
|
-7
|
-10 |
| Chg. No. of employees % |
-14%
|
-19%
|
-22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.