Akcinė bendrovė "Rokiškio komunalininkas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,881,519 |
27,135 |
125,316 |
118,932 |
1,715 |
26.55 |
6.32 |
2,266,029 |
211,024 |
1,612,821 |
926,697 |
2022 |
---|
2,035,918 |
31,540 |
70,466 |
56,118 |
869 |
21.06 |
2.76 |
2,620,132 |
682,310 |
1,561,375 |
1,779,063 |
2023 |
---|
2,691,920 |
29,814 |
-206,640 |
-206,640 |
-2,289 |
7.42 |
-7.68 |
2,400,309 |
845,960 |
1,471,919 |
1,677,853 |
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---|
2,691,920 |
29,814 |
-206,640 |
-206,640 |
-2,289 |
7.42 |
-7.68 |
2,400,309 |
845,960 |
1,471,919 |
1,677,853 |
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Turnover (€)
2,691,920 €32 % *
Sales per employee (€)
29,814 €-5 % *
Profit before tax (€)
-206,640 €-393 % *
Net Profit (€)
-206,640 €-468 % *
Profit per employee (€)
-2,289 €-363 % *
Total profitability (%)
7.42 %-64.77 % *
Net profitability (%)
-7.68 %-378.26 % *
Equity (€)
2,400,309 €-8 % *
Amounts Payable And Liabilities (€)
845,960 €24 % *
Non-current Assets (€)
1,471,919 €-6 % *
CurrentAssets (€)
1,677,853 €-6 % *