TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
8,046,253
|
7,054,068
|
6,715,826 |
| Financial expenses |
172,789
|
152,935
|
117,798 |
| Earnings before taxes |
418,367
|
333,158
|
224,246 |
| EBITDA |
1,236,054
|
1,074,990
|
399,234 |
| Total assets |
6,362,580
|
5,772,837
|
5,828,812 |
| Current assets |
2,212,243
|
1,901,857
|
1,898,773 |
| Current liabilities |
1,986,393
|
1,635,330
|
1,794,775 |
| Equity capital |
1,185,713
|
1,010,897
|
839,166 |
| - share capital |
3,401
|
3,173
|
3,331 |
| 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 |
2,029
|
1,456
|
1,606 |
| 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 |
484,353
|
579,811
|
483,759 |
| 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.