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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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RugVista AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 63,284 Less Arrow 57,446 More Arrow 68,934
Financial expenses 662 More Arrow 975 More Arrow 3,675
Earnings before taxes 7,341 Less Arrow 5,776 More Arrow 9,598
EBITDA 7,785 Less Arrow 6,840 More Arrow 13,369
Total assets 33,304 Less Arrow 32,012 More Arrow 37,281
Current assets 31,145 Less Arrow 30,879 More Arrow 36,182
Current liabilities 15,988 More Arrow 16,439 More Arrow 21,842
Equity capital 16,301 Less Arrow 15,241 More Arrow 15,428
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 87 More Arrow 89 Less Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% Less Arrow 47.6% Less Arrow 41.4%
Turnover per employee 727 Less Arrow 645 More Arrow 873
Profit as a percentage of turnover 11.6% Less Arrow 10.1% More Arrow 13.9%
Return on assets (ROA) 24.0% Less Arrow 21.1% More Arrow 35.6%
Current ratio 194.8% Less Arrow 187.8% Less Arrow 165.7%
Return on equity (ROE) 45.0% Less Arrow 37.9% More Arrow 62.2%
Change turnover 5,671 Less Arrow -5,905 More Arrow 15,990
Change turnover % 10% Less Arrow -9% More Arrow 30%
Chg. No. of employees -2 More Arrow 10 More Arrow 14
Chg. No. of employees % -2% More Arrow 13% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.