TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hasta Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
181,989
|
206,061
|
175,388 |
| Financial expenses |
3,852
|
4,424
|
4,838 |
| Earnings before taxes |
6,958
|
10,868
|
4,209 |
| EBITDA |
15,845
|
20,288
|
13,965 |
| Total assets |
302,657
|
266,694
|
275,848 |
| Current assets |
130,539
|
104,070
|
114,931 |
| Current liabilities |
55,940
|
52,524
|
44,965 |
| Equity capital |
145,823
|
135,032
|
127,907 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
2,395
|
2,020
|
1,253 |
| 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 |
-27,787
|
18,227
|
-18,248 |
| 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.