TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rusta AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
9,467,417
|
8,519,692 | |
| Financial expenses |
145,092
|
130,093 | |
| Earnings before taxes |
671,138
|
503,706 | |
| EBITDA |
1,556,067
|
1,317,348 | |
| Total assets |
8,186,713
|
6,958,464 | |
| Current assets |
3,168,886
|
1,970,450 | |
| Current liabilities |
2,925,446
|
2,222,473 | |
| Equity capital |
1,262,060
|
988,532 | |
| - share capital |
5,060
|
10,976 | |
| 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 |
2,369
|
2,328 | |
| 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 |
947,725
|
1,139,937 | |
| 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.