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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rusta AB (publ)

Closing information (x1000 NOK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 12,730,880 Less Arrow 11,174,640 Less Arrow 10,576,521
Financial expenses 273,389 Less Arrow 242,271 Less Arrow 185,517
Earnings before taxes 661,945 Less Arrow 527,770 Less Arrow 353,157
EBITDA 1,955,699 Less Arrow 1,702,936 Less Arrow 628,740
Total assets 10,066,953 Less Arrow 9,144,989 More Arrow 9,179,593
Current assets 3,500,239 Less Arrow 3,012,810 Less Arrow 2,990,312
Current liabilities 3,142,896 Less Arrow 2,590,594 More Arrow 2,826,529
Equity capital 1,876,050 Less Arrow 1,601,403 Less Arrow 1,321,574
- share capital 5,382 Less Arrow 5,026 More Arrow 5,246
Employees (average) 3,966 More Arrow 4,844 Less Arrow 4,181

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 18.6% Less Arrow 17.5% Less Arrow 14.4%
Turnover per employee 3,210 Less Arrow 2,307 More Arrow 2,530
Profit as a percentage of turnover 5.2% Less Arrow 4.7% Less Arrow 3.3%
Return on assets (ROA) 9.3% Less Arrow 8.4% Less Arrow 5.9%
Current ratio 111.4% More Arrow 116.3% Less Arrow 105.8%
Return on equity (ROE) 35.3% Less Arrow 33.0% Less Arrow 26.7%
Change turnover 766,350 More Arrow 918,502 Less Arrow 761,856
Change turnover % 6% More Arrow 9% Less Arrow 8%
Chg. No. of employees -878 More Arrow 663 Less Arrow 185
Chg. No. of employees % -18% More Arrow 16% Less Arrow 5%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.