ROCKWOOL 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 |
|---|
| 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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|---|
| 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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Turnover (€)
13,081,000 €
11 % *
Sales per employee (€)
971,842 €8 % *
Profit before tax (€)
225,000 €15 % *
Net Profit (€)
183,000 €16 % *
Profit per employee (€)
13,596 €13 % *
Total profitability (%)
17.49 %
-1.69 % *
Net profitability (%)
1.40 %4.48 % *
Equity (€)
1,032,000 €-2 % *
Amounts Payable And Liabilities (€)
1,340,000 €
-17 % *
Non-current Assets (€)
215,000 €
59 % *
CurrentAssets (€)
2,597,000 €-12 % *