TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
918,204
|
839,197 | |
| Financial expenses |
14,072
|
12,814 | |
| Earnings before taxes |
65,091
|
49,615 | |
| EBITDA |
150,916
|
129,760 | |
| Total assets |
793,994
|
685,414 | |
| Current assets |
307,337
|
194,091 | |
| Current liabilities |
283,726
|
218,915 | |
| Equity capital |
122,402
|
97,371 | |
| - share capital |
491
|
1,081 | |
| Employees (average) |
4,181
|
3,996
|
3,659 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
15.4%
|
14.2% | |
| Turnover per employee |
230
|
229 | |
| Profit as a percentage of turnover |
7.1%
|
5.9% | |
| Return on assets (ROA) |
10.0%
|
9.1% | |
| Current ratio |
108.3%
|
88.7% | |
| Return on equity (ROE) |
53.2%
|
51.0% | |
| Change turnover |
91,916
|
112,285 | |
| Change turnover % |
8%
|
11%
|
15% |
| Chg. No. of employees |
185
|
337
|
427 |
| Chg. No. of employees % |
5%
|
9%
|
13% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.