"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 % *