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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 114,607 More Arrow 136,625 Less Arrow 123,902
Financial expenses 2,426 More Arrow 2,933 More Arrow 3,418
Earnings before taxes 4,382 More Arrow 7,206 Less Arrow 2,974
EBITDA 9,978 More Arrow 13,452 Less Arrow 9,866
Total assets 190,598 Less Arrow 176,827 More Arrow 194,871
Current assets 82,206 Less Arrow 69,002 More Arrow 81,192
Current liabilities 35,228 Less Arrow 34,825 Less Arrow 31,765
Equity capital 91,832 Less Arrow 89,531 More Arrow 90,359
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 76 More Arrow 102 More Arrow 140

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.2% More Arrow 50.6% Less Arrow 46.4%
Turnover per employee 1,508 Less Arrow 1,339 Less Arrow 885
Profit as a percentage of turnover 3.8% More Arrow 5.3% Less Arrow 2.4%
Return on assets (ROA) 3.6% More Arrow 5.7% Less Arrow 3.3%
Current ratio 233.4% Less Arrow 198.1% More Arrow 255.6%
Return on equity (ROE) 4.8% More Arrow 8.0% Less Arrow 3.3%
Change turnover -17,499 More Arrow 12,085 Less Arrow -12,891
Change turnover % -13% More Arrow 10% Less Arrow -9%
Chg. No. of employees -26 Less Arrow -38 More Arrow 1
Chg. No. of employees % -25% Less Arrow -27% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.