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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hasta Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 206,061 Less Arrow 175,388 More Arrow 199,636
Financial expenses 4,424 More Arrow 4,838 Less Arrow 2,514
Earnings before taxes 10,868 Less Arrow 4,209 More Arrow 7,932
EBITDA 20,288 Less Arrow 13,965 More Arrow 14,462
Total assets 266,694 More Arrow 275,848 Less Arrow 254,194
Current assets 104,070 More Arrow 114,931 More Arrow 115,465
Current liabilities 52,524 Less Arrow 44,965 More Arrow 74,212
Equity capital 135,032 Less Arrow 127,907 More Arrow 128,000
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 2,020 Less Arrow 1,253 More Arrow 1,436
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 18,227 Less Arrow -18,248 More Arrow 27,020
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.