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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hasta Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 136,625 Less Arrow 123,902 More Arrow 148,850
Financial expenses 2,933 More Arrow 3,418 Less Arrow 1,875
Earnings before taxes 7,206 Less Arrow 2,974 More Arrow 5,914
EBITDA 13,452 Less Arrow 9,866 More Arrow 10,783
Total assets 176,827 More Arrow 194,871 Less Arrow 189,528
Current assets 69,002 More Arrow 81,192 More Arrow 86,092
Current liabilities 34,825 Less Arrow 31,765 More Arrow 55,333
Equity capital 89,531 More Arrow 90,359 More Arrow 95,437
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 102 More Arrow 140 Less Arrow 139

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.6% Less Arrow 46.4% More Arrow 50.4%
Turnover per employee 1,339 Less Arrow 885 More Arrow 1,071
Profit as a percentage of turnover 5.3% Less Arrow 2.4% More Arrow 4.0%
Return on assets (ROA) 5.7% Less Arrow 3.3% More Arrow 4.1%
Current ratio 198.1% More Arrow 255.6% Less Arrow 155.6%
Return on equity (ROE) 8.0% Less Arrow 3.3% More Arrow 6.2%
Change turnover 12,085 Less Arrow -12,891 More Arrow 20,147
Change turnover % 10% Less Arrow -9% More Arrow 16%
Chg. No. of employees -38 More Arrow 1 Less Arrow 0
Chg. No. of employees % -27% More Arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.