TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
1,078,066
|
945,801
|
901,042 |
| Financial expenses |
23,151
|
20,505
|
15,805 |
| Earnings before taxes |
56,054
|
44,669
|
30,086 |
| EBITDA |
165,611
|
144,133
|
53,564 |
| Total assets |
852,481
|
774,015
|
782,034 |
| Current assets |
296,404
|
254,999
|
254,753 |
| Current liabilities |
266,144
|
219,263
|
240,800 |
| Equity capital |
158,866
|
135,540
|
112,588 |
| - share capital |
456
|
425
|
447 |
| Employees (average) |
3,966
|
4,844
|
4,181 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
18.6%
|
17.5%
|
14.4% |
| Turnover per employee |
272
|
195
|
216 |
| Profit as a percentage of turnover |
5.2%
|
4.7%
|
3.3% |
| Return on assets (ROA) |
9.3%
|
8.4%
|
5.9% |
| Current ratio |
111.4%
|
116.3%
|
105.8% |
| Return on equity (ROE) |
35.3%
|
33.0%
|
26.7% |
| Change turnover |
64,895
|
77,740
|
64,905 |
| Change turnover % |
6%
|
9%
|
8% |
| Chg. No. of employees |
-878
|
663
|
185 |
| Chg. No. of employees % |
-18%
|
16%
|
5% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.