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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hasta Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 176,466 More Arrow 203,410 Less Arrow 185,417
Financial expenses 3,735 More Arrow 4,367 More Arrow 5,115
Earnings before taxes 6,747 More Arrow 10,728 Less Arrow 4,450
EBITDA 15,364 More Arrow 20,027 Less Arrow 14,764
Total assets 293,472 Less Arrow 263,263 More Arrow 291,621
Current assets 126,577 Less Arrow 102,731 More Arrow 121,503
Current liabilities 54,242 Less Arrow 51,848 Less Arrow 47,536
Equity capital 141,398 Less Arrow 133,295 More Arrow 135,221
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,322 Less Arrow 1,994 Less Arrow 1,324
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 -26,944 More Arrow 17,993 Less Arrow -19,291
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.