TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 DKK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
7,054,068
|
6,715,826
|
6,832,814 |
Financial expenses |
152,935
|
117,798
|
104,716 |
Earnings before taxes |
333,158
|
224,246
|
484,373 |
EBITDA |
1,074,990
|
399,234
|
1,123,043 |
Total assets |
5,772,837
|
5,828,812
|
5,908,506 |
Current assets |
1,901,857
|
1,898,773
|
2,287,045 |
Current liabilities |
1,635,330
|
1,794,775
|
2,111,350 |
Equity capital |
1,010,897
|
839,166
|
910,853 |
- share capital |
3,173
|
3,331
|
3,652 |
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 |
1,456
|
1,606
|
1,710 |
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 |
579,811
|
483,759
|
683,991 |
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.