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Rutkausko express, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
1,067,243
128,739
-345,967
-345,967
-41,733
-20.99
-32.42
-190,316
1,892,227
1,543,792
158,119
2023
1,006,762
121,005
-452,946
-452,946
-54,441
-24.86
-44.99
-643,262
2,157,618
1,305,865
212,759
2024
1,115,328
139,765
-346,624
-346,624
-43,437
-9.42
-31.08
-803,716
2,313,522
1,340,643
174,452
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2024

Turnover (€)

1,115,328 €Ascended11 % *

Sales per employee (€)

139,765 €Ascended16 % *

Profit before tax (€)

-346,624 €Ascended23 % *

Net Profit (€)

-346,624 €Ascended23 % *

Profit per employee (€)

-43,437 €Ascended20 % *

Total profitability (%)

-9.42 %Ascended62.11 % *

Net profitability (%)

-31.08 %Ascended30.92 % *

Equity (€)

-803,716 €Descended-25 % *

Amounts Payable And Liabilities (€)

2,313,522 €Ascended7 % *

Non-current Assets (€)

1,340,643 €Ascended3 % *

CurrentAssets (€)

174,452 €Descended-18 % *

*over the last year starting selected period