TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rusta Retail AS
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
2,015,570
|
2,159,114
|
1,851,367 |
| Financial expenses |
24,875
|
26,800
|
25,856 |
| Earnings before taxes |
123,268
|
156,768
|
103,859 |
| Total assets |
1,327,642
|
1,352,959
|
1,105,441 |
| Current assets |
656,034
|
622,559
|
382,664 |
| Current liabilities |
454,111
|
489,024
|
369,254 |
| Equity capital |
385,604
|
314,636
|
187,368 |
| - share capital |
29
|
31
|
31 |
| 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 |
2,357
|
3,729
|
3,342 |
| 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 |
29,622
|
258,438
|
533,335 |
| 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.