"Rafus", UAB Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
2022 |
---|
400,906 |
88,305 |
11,880 |
10,035 |
2,210 |
14.57 |
2.50 |
53,236 |
16,796 |
62 |
69,276 |
2023 |
---|
431,088 |
106,705 |
22,412 |
18,703 |
4,629 |
16.09 |
4.34 |
71,939 |
8,789 |
1,435 |
78,315 |
2024 |
---|
402,941 |
100,234 |
16,095 |
13,618 |
3,388 |
20.12 |
3.38 |
85,557 |
7,704 |
802 |
90,839 |
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Turnover (€)
402,941 €-7 % *
Sales per employee (€)
100,234 €-6 % *
Profit before tax (€)
16,095 €-28 % *
Net Profit (€)
13,618 €-27 % *
Profit per employee (€)
3,388 €-27 % *
Total profitability (%)
20.12 %25.05 % *
Net profitability (%)
3.38 %-22.12 % *
Equity (€)
85,557 €19 % *
Amounts Payable And Liabilities (€)
7,704 €-12 % *
Non-current Assets (€)
802 €-44 % *
CurrentAssets (€)
90,839 €16 % *