Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
784.39
694.85
702.20
639.27
704.98
561.88
422.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
784.39
694.85
702.20
639.27
704.98
561.88
422.48
Raw Material Cost
699.88
632.80
613.61
561.07
564.59
459.55
374.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
97.77
94.51
72.79
68.42
62.12
46.11
45.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.38
0.81
0.92
1.10
0.91
3.56
4.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-10.21
-9.53
-7.37
-6.95
-6.30
-4.97
-5.02
Total Expenditure (Excl Depreciation)
699.88
632.80
613.61
561.07
564.59
459.55
374.65
Operating Profit (PBDIT) excl Other Income
84.5
62
88.6
78.2
140.39999999999998
102.30000000000001
47.800000000000004
Other Income
-3.03
4.13
0.96
-2.76
-2.84
-0.58
-0.92
Operating Profit (PBDIT)
109.39
83.12
101.69
86.43
145.92
109.56
55.06
Interest
4.38
0.81
0.92
1.10
0.91
3.56
4.26
Exceptional Items
0.00
0.00
0.00
0.00
-9.90
0.00
0.00
Gross Profit (PBDT)
84.52
62.04
88.59
78.20
140.40
102.33
47.83
Depreciation
27.90
16.95
12.14
10.99
8.36
7.81
8.16
Profit Before Tax
77.11
65.37
88.63
74.34
126.75
98.19
42.65
Tax
14.61
13.60
18.67
15.46
26.90
20.61
8.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.50
51.77
69.96
58.87
99.85
79.98
33.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
62.50
51.77
69.96
58.87
99.85
79.98
33.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.50
51.77
69.96
58.87
99.85
79.98
33.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.05
0.05
0.05
0.05
1.0
1.0
Reserves
593.33
556.85
542.84
503.65
496.90
413.47
331.86
Earnings per share (EPS)
3.01
2.49
3.37
2.83
4.8
3.85
1.62
Diluted Earnings per share
3.01
2.49
3.37
2.83
4.8
3.85
1.62
Operating Profit Margin (Excl OI)
10.77%
8.93%
12.62%
12.23%
19.91%
18.21%
11.32%
Gross Profit Margin
13.39%
11.85%
14.35%
13.35%
19.16%
18.87%
12.03%
PAT Margin
7.97%
7.45%
9.96%
9.21%
14.16%
14.23%
7.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.90% vs -1.05% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 20.66% vs -26.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 42.28% vs -21.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 450.00% vs -11.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of RugVista Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
784.39
444.00
340.39
76.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
784.39
444.00
340.39
76.66%
Raw Material Cost
699.88
78.40
621.48
792.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.77
0.00
97.77
Power Cost
0
0
0.00
Manufacturing Expenses
4.38
0.00
4.38
Selling and Distribution Expenses
0.00
421.90
-421.90
-100.00%
Other Expenses
-10.21
0.00
-10.21
Total Expenditure (Excl Depreciation)
699.88
500.30
199.58
39.89%
Operating Profit (PBDIT) excl Other Income
84.51
-56.30
140.81
250.11%
Other Income
-3.03
2.20
-5.23
-237.73%
Operating Profit (PBDIT)
109.39
-54.10
163.49
302.20%
Interest
4.38
0.00
4.38
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84.52
365.60
-281.08
-76.88%
Depreciation
27.90
0.00
27.90
Profit Before Tax
77.11
-54.10
131.21
242.53%
Tax
14.61
2.70
11.91
441.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.50
-56.80
119.30
210.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.50
-56.80
119.30
210.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.50
-56.80
119.30
210.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
593.33
560.80
32.53
5.80%
Earnings per share (EPS)
3.01
-5.20
8.21
157.88%
Diluted Earnings per share
3.01
-5.20
8.21
157.88%
Operating Profit Margin (Excl OI)
10.77%
-12.68%
0.00
23.45%
Gross Profit Margin
13.39%
-12.18%
0.00
25.57%
PAT Margin
7.97%
-12.79%
0.00
20.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.90% vs -1.05% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.66% vs -26.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.28% vs -21.55% in Dec 2024
Annual - Interest
Interest 0.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 450.00% vs -11.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.77%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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