TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hasta Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
203,410
|
185,417
|
204,708 |
Financial expenses |
4,367
|
5,115
|
2,578 |
Earnings before taxes |
10,728
|
4,450
|
8,134 |
EBITDA |
20,027
|
14,764
|
14,829 |
Total assets |
263,263
|
291,621
|
260,652 |
Current assets |
102,731
|
121,503
|
118,399 |
Current liabilities |
51,848
|
47,536
|
76,098 |
Equity capital |
133,295
|
135,221
|
131,252 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
102
|
140
|
139 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
50.6%
|
46.4%
|
50.4% |
Turnover per employee |
1,994
|
1,324
|
1,473 |
Profit as a percentage of turnover |
5.3%
|
2.4%
|
4.0% |
Return on assets (ROA) |
5.7%
|
3.3%
|
4.1% |
Current ratio |
198.1%
|
255.6%
|
155.6% |
Return on equity (ROE) |
8.0%
|
3.3%
|
6.2% |
Change turnover |
17,993
|
-19,291
|
27,707 |
Change turnover % |
10%
|
-9%
|
16% |
Chg. No. of employees |
-38
|
1
|
0 |
Chg. No. of employees % |
-27%
|
1%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.