TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
11,828,000
|
11,116,000
|
10,202,318 |
| Financial expenses |
254,000
|
241,000
|
178,953 |
| Earnings before taxes |
615,000
|
525,000
|
340,662 |
| EBITDA |
1,817,000
|
1,694,000
|
606,495 |
| Total assets |
9,353,000
|
9,097,000
|
8,854,814 |
| Current assets |
3,252,000
|
2,997,000
|
2,884,513 |
| Current liabilities |
2,920,000
|
2,577,000
|
2,726,525 |
| Equity capital |
1,743,000
|
1,593,000
|
1,274,816 |
| - share capital |
5,000
|
5,000
|
5,060 |
| 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 |
2,982
|
2,295
|
2,440 |
| 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 |
712,000
|
913,682
|
734,901 |
| 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.