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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RugVista AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 702,203 Less Arrow 639,273 More Arrow 704,984
Financial expenses 7,349 More Arrow 10,848 More Arrow 37,581
Earnings before taxes 81,454 Less Arrow 64,277 More Arrow 98,158
EBITDA 86,382 Less Arrow 76,115 More Arrow 136,719
Total assets 369,542 Less Arrow 356,234 More Arrow 381,269
Current assets 345,587 Less Arrow 343,630 More Arrow 370,029
Current liabilities 177,400 More Arrow 182,938 More Arrow 223,373
Equity capital 180,881 Less Arrow 169,609 Less Arrow 157,782
- share capital 105 Equal arrow 105 Equal arrow 105
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 8,071 Less Arrow 7,183 More Arrow 8,924
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 62,930 Less Arrow -65,711 More Arrow 163,532
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.