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UAB "Regos centras" 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
786,890
74,095
72,919
61,910
5,830
30.01
7.87
356,795
58,551
39,419
375,927
2023
920,961
83,345
213,642
181,568
16,431
45.35
19.72
538,363
87,955
240,848
385,470
2024
822,156
64,081
28,793
-28,793
-2,244
28.87
-3.50
509,570
18,421
227,986
300,005
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2024

Turnover (€)

822,156 €Descended-11 % *

Sales per employee (€)

64,081 €Descended-23 % *

Profit before tax (€)

28,793 €Descended-87 % *

Net Profit (€)

-28,793 €Descended-116 % *

Profit per employee (€)

-2,244 €Descended-114 % *

Total profitability (%)

28.87 %Descended-36.34 % *

Net profitability (%)

-3.50 %Descended-117.75 % *

Equity (€)

509,570 €Descended-5 % *

Amounts Payable And Liabilities (€)

18,421 €Descended-79 % *

Non-current Assets (€)

227,986 €Descended-5 % *

CurrentAssets (€)

300,005 €Descended-22 % *

*over the last year starting selected period