"Rotai", 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 |
|---|
| 322,803 |
| 322,803 |
| 41,890 |
| 35,606 |
| 35,606 |
| 13.03 |
| 11.03 |
| 71,999 |
| 7,862 |
| 0 |
| 79,744 |
| 2023 |
|---|
| 265,875 |
| 265,875 |
| 24,461 |
| 23,238 |
| 23,238 |
| 9.55 |
| 8.74 |
| 88,953 |
| 8,808 |
| 22,292 |
| 75,004 |
| 2024 |
|---|
| 199,448 |
| 199,448 |
| 16,795 |
| 15,955 |
| 15,955 |
| 8.49 |
| 8.00 |
| 54,908 |
| 4,093 |
| 18,458 |
| 40,193 |
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Turnover (€)
199,448 €
-25 % *
Sales per employee (€)
199,448 €-25 % *
Profit before tax (€)
16,795 €-31 % *
Net Profit (€)
15,955 €-31 % *
Profit per employee (€)
15,955 €-31 % *
Total profitability (%)
8.49 %-11.10 % *
Net profitability (%)
8.00 %-8.47 % *
Equity (€)
54,908 €-38 % *
Amounts Payable And Liabilities (€)
4,093 €
-54 % *
Non-current Assets (€)
18,458 €-17 % *
CurrentAssets (€)
40,193 €-46 % *