TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
11,116,000
|
10,202,318
|
9,467,417 |
| Financial expenses |
241,000
|
178,953
|
145,092 |
| Earnings before taxes |
525,000
|
340,662
|
671,138 |
| EBITDA |
1,694,000
|
606,495
|
1,556,067 |
| Total assets |
9,097,000
|
8,854,814
|
8,186,713 |
| Current assets |
2,997,000
|
2,884,513
|
3,168,886 |
| Current liabilities |
2,577,000
|
2,726,525
|
2,925,446 |
| Equity capital |
1,593,000
|
1,274,816
|
1,262,060 |
| - share capital |
5,000
|
5,060
|
5,060 |
| 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 |
2,295
|
2,440
|
2,369 |
| 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 |
913,682
|
734,901
|
947,725 |
| 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
|
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.