TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rusta Retail AS
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,326,778
|
1,558,274
|
1,356,019 |
| Financial expenses |
16,374
|
19,342
|
18,938 |
| Earnings before taxes |
81,143
|
113,143
|
76,071 |
| Total assets |
873,940
|
976,456
|
809,672 |
| Current assets |
431,844
|
449,312
|
280,280 |
| Current liabilities |
298,925
|
352,938
|
270,457 |
| Equity capital |
253,829
|
227,079
|
137,236 |
| - share capital |
19
|
23
|
22 |
| Employees (average) |
855
|
579
|
554 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
29.0%
|
23.3%
|
16.9% |
| Turnover per employee |
1,552
|
2,691
|
2,448 |
| Profit as a percentage of turnover |
6.1%
|
7.3%
|
5.6% |
| Return on assets (ROA) |
11.2%
|
13.6%
|
11.7% |
| Current ratio |
144.5%
|
127.3%
|
103.6% |
| Return on equity (ROE) |
32.0%
|
49.8%
|
55.4% |
| Change turnover |
19,499
|
186,519
|
390,637 |
| Change turnover % |
1%
|
14%
|
40% |
| Chg. No. of employees |
276
|
25
|
40 |
| Chg. No. of employees % |
48%
|
5%
|
8% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.