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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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RugVista AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 711,354 Less Arrow 604,696 More Arrow 687,516
Financial expenses 7,445 More Arrow 10,261 More Arrow 36,650
Earnings before taxes 82,515 Less Arrow 60,800 More Arrow 95,726
EBITDA 87,508 Less Arrow 71,998 More Arrow 133,331
Total assets 374,358 Less Arrow 336,966 More Arrow 371,822
Current assets 350,091 Less Arrow 325,044 More Arrow 360,860
Current liabilities 179,712 Less Arrow 173,043 More Arrow 217,838
Equity capital 183,238 Less Arrow 160,435 Less Arrow 153,873
- share capital 106 Less Arrow 99 More Arrow 102
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 8,176 Less Arrow 6,794 More Arrow 8,703
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 63,750 Less Arrow -62,157 More Arrow 159,480
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.