TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rugu Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,891
|
71,195
|
65,989 |
| Financial expenses |
85
|
162
|
54 |
| Earnings before taxes |
2,700
|
3,362
|
529 |
| EBITDA |
2,755
|
3,520
|
599 |
| Total assets |
19,873
|
17,146
|
17,622 |
| Current assets |
19,738
|
17,013
|
17,407 |
| Current liabilities |
13,781
|
11,429
|
12,053 |
| Equity capital |
5,937
|
5,562
|
2,928 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
49
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
32.4%
|
16.6% |
| Turnover per employee |
5,326
|
1,453
|
1,466 |
| Profit as a percentage of turnover |
3.4%
|
4.7%
|
0.8% |
| Return on assets (ROA) |
14.0%
|
20.6%
|
3.3% |
| Current ratio |
143.2%
|
148.9%
|
144.4% |
| Return on equity (ROE) |
45.5%
|
60.4%
|
18.1% |
| Change turnover |
8,696
|
5,206
|
27,754 |
| Change turnover % |
12%
|
8%
|
73% |
| Chg. No. of employees |
-34
|
4
|
25 |
| Chg. No. of employees % |
-69%
|
9%
|
125% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.