TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hasta Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,363
|
18,332
|
16,662 |
| Financial expenses |
325
|
394
|
460 |
| Earnings before taxes |
587
|
967
|
400 |
| EBITDA |
1,338
|
1,805
|
1,327 |
| Total assets |
25,549
|
23,726
|
26,205 |
| Current assets |
11,020
|
9,258
|
10,918 |
| Current liabilities |
4,722
|
4,673
|
4,272 |
| Equity capital |
12,310
|
12,013
|
12,151 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
76
|
102
|
140 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.2%
|
50.6%
|
46.4% |
| Turnover per employee |
202
|
180
|
119 |
| Profit as a percentage of turnover |
3.8%
|
5.3%
|
2.4% |
| Return on assets (ROA) |
3.6%
|
5.7%
|
3.3% |
| Current ratio |
233.4%
|
198.1%
|
255.6% |
| Return on equity (ROE) |
4.8%
|
8.0%
|
3.3% |
| Change turnover |
-2,346
|
1,622
|
-1,734 |
| Change turnover % |
-13%
|
10%
|
-9% |
| Chg. No. of employees |
-26
|
-38
|
1 |
| Chg. No. of employees % |
-25%
|
-27%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.