TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 EUR)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
945,801
|
901,042
|
918,204 |
Financial expenses |
20,505
|
15,805
|
14,072 |
Earnings before taxes |
44,669
|
30,086
|
65,091 |
EBITDA |
144,133
|
53,564
|
150,916 |
Total assets |
774,015
|
782,034
|
793,994 |
Current assets |
254,999
|
254,753
|
307,337 |
Current liabilities |
219,263
|
240,800
|
283,726 |
Equity capital |
135,540
|
112,588
|
122,402 |
- share capital |
425
|
447
|
491 |
Employees (average) |
4,844
|
4,181
|
3,996 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
17.5%
|
14.4%
|
15.4% |
Turnover per employee |
195
|
216
|
230 |
Profit as a percentage of turnover |
4.7%
|
3.3%
|
7.1% |
Return on assets (ROA) |
8.4%
|
5.9%
|
10.0% |
Current ratio |
116.3%
|
105.8%
|
108.3% |
Return on equity (ROE) |
33.0%
|
26.7%
|
53.2% |
Change turnover |
77,740
|
64,905
|
91,916 |
Change turnover % |
9%
|
8%
|
11% |
Chg. No. of employees |
663
|
185
|
337 |
Chg. No. of employees % |
16%
|
5%
|
9% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Total value of public sale |
0
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0
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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.