TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 NOK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
11,174,640
|
10,576,521
|
9,027,506 |
Financial expenses |
242,271
|
185,517
|
138,350 |
Earnings before taxes |
527,770
|
353,157
|
639,953 |
EBITDA |
1,702,936
|
628,740
|
1,483,763 |
Total assets |
9,144,989
|
9,179,593
|
7,806,310 |
Current assets |
3,012,810
|
2,990,312
|
3,021,641 |
Current liabilities |
2,590,594
|
2,826,529
|
2,789,513 |
Equity capital |
1,601,403
|
1,321,574
|
1,203,417 |
- share capital |
5,026
|
5,246
|
4,825 |
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 |
2,307
|
2,530
|
2,259 |
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 |
918,502
|
761,856
|
903,688 |
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.