ROCKWOOL 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 (€) |
| 2021 |
|---|
| 9,234,000 |
| 546,067 |
| 192,000 |
| 160,000 |
| 9,462 |
| 11.08 |
| 1.73 |
| 1,144,000 |
| 1,655,000 |
| 209,000 |
| 2,735,000 |
| 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 |
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Turnover (€)
11,780,000 €
14 % *
Sales per employee (€)
896,499 €39 % *
Profit before tax (€)
196,000 €10 % *
Net Profit (€)
158,000 €7 % *
Profit per employee (€)
12,024 €31 % *
Total profitability (%)
17.79 %32.27 % *
Net profitability (%)
1.34 %
-5.63 % *
Equity (€)
1,049,000 €-4 % *
Amounts Payable And Liabilities (€)
1,613,000 €
31 % *
Non-current Assets (€)
135,000 €
-9 % *
CurrentAssets (€)
2,943,000 €31 % *