Rex Villa UAB Finance - revenue, profit
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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 |
|---|
| 1,325,297 |
| 433,104 |
| 104,109 |
| 88,252 |
| 28,841 |
| 12.62 |
| 6.66 |
| 107,497 |
| 2,520,305 |
| 0 |
| 2,627,802 |
| 2023 |
|---|
| 6,643,261 |
| 1,660,815 |
| 116,798 |
| 99,278 |
| 24,820 |
| 3.44 |
| 1.49 |
| 206,775 |
| 1,809,912 |
| 0 |
| 2,016,687 |
| 2024 |
|---|
| 4,667,754 |
| 1,166,939 |
| 13,499 |
| 9,344 |
| 2,336 |
| 3.52 |
| 0.20 |
| 216,119 |
| 1,601,163 |
| 0 |
| 1,817,282 |
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Turnover (€)
4,667,754 €
-30 % *
Sales per employee (€)
1,166,939 €-30 % *
Profit before tax (€)
13,499 €-88 % *
Net Profit (€)
9,344 €-91 % *
Profit per employee (€)
2,336 €-91 % *
Total profitability (%)
3.52 %
2.33 % *
Net profitability (%)
0.20 %-86.58 % *
Equity (€)
216,119 €5 % *
Amounts Payable And Liabilities (€)
1,601,163 €
-12 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
1,817,282 €-10 % *