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MB "Rugaitis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
3,636,967
93,423
258,360
247,036
6,346
10.23
6.79
629,036
564,658
495,811
1,034,969
2023
2,304,318
73,644
352,970
349,222
11,161
17.97
15.16
978,258
244,824
906,436
718,240
2024
2,139,026
82,652
47,334
47,342
1,829
5.79
2.21
1,025,600
122,696
735,409
726,985
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2024
2,139,026
82,652
47,334
47,342
1,829
5.79
2.21
1,025,600
122,696
735,409
726,985
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2024

Turnover (€)

2,139,026 €Descended-7 % *

Sales per employee (€)

82,652 €Ascended12 % *

Profit before tax (€)

47,334 €Descended-87 % *

Net Profit (€)

47,342 €Descended-86 % *

Profit per employee (€)

1,829 €Descended-84 % *

Total profitability (%)

5.79 %Descended-67.78 % *

Net profitability (%)

2.21 %Descended-85.42 % *

Equity (€)

1,025,600 €Ascended5 % *

Amounts Payable And Liabilities (€)

122,696 €Descended-50 % *

Non-current Assets (€)

735,409 €Descended-19 % *

CurrentAssets (€)

726,985 €Ascended1 % *

*over the last year starting selected period