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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hasta Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 18,332 Less Arrow 16,662 More Arrow 20,017
Financial expenses 394 More Arrow 460 Less Arrow 252
Earnings before taxes 967 Less Arrow 400 More Arrow 795
EBITDA 1,805 Less Arrow 1,327 More Arrow 1,450
Total assets 23,726 More Arrow 26,205 Less Arrow 25,487
Current assets 9,258 More Arrow 10,918 More Arrow 11,577
Current liabilities 4,673 Less Arrow 4,272 More Arrow 7,441
Equity capital 12,013 More Arrow 12,151 More Arrow 12,834
- share capital 180 Equal arrow 180 More Arrow 196
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 180 Less Arrow 119 More Arrow 144
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 1,622 Less Arrow -1,734 More Arrow 2,709
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.