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ROCKWOOL UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
10,350,000
646,875
178,000
147,000
9,188
13.45
1.42
1,091,000
1,236,000
148,000
2,253,000
2023
11,780,000
896,499
196,000
158,000
12,024
17.79
1.34
1,049,000
1,613,000
135,000
2,943,000
2024
13,081,000
971,842
225,000
183,000
13,596
17.49
1.40
1,032,000
1,340,000
215,000
2,597,000
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2024

Turnover (€)

13,081,000 €Ascended11 % *

Sales per employee (€)

971,842 €Ascended8 % *

Profit before tax (€)

225,000 €Ascended15 % *

Net Profit (€)

183,000 €Ascended16 % *

Profit per employee (€)

13,596 €Ascended13 % *

Total profitability (%)

17.49 %Descended-1.69 % *

Net profitability (%)

1.40 %Ascended4.48 % *

Equity (€)

1,032,000 €Descended-2 % *

Amounts Payable And Liabilities (€)

1,340,000 €Descended-17 % *

Non-current Assets (€)

215,000 €Ascended59 % *

CurrentAssets (€)

2,597,000 €Descended-12 % *

*over the last year starting selected period