UAB "Regos centras" 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 |
|---|
| 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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Turnover (€)
822,156 €
-11 % *
Sales per employee (€)
64,081 €-23 % *
Profit before tax (€)
28,793 €-87 % *
Net Profit (€)
-28,793 €-116 % *
Profit per employee (€)
-2,244 €-114 % *
Total profitability (%)
28.87 %-36.34 % *
Net profitability (%)
-3.50 %-117.75 % *
Equity (€)
509,570 €-5 % *
Amounts Payable And Liabilities (€)
18,421 €
-79 % *
Non-current Assets (€)
227,986 €-5 % *
CurrentAssets (€)
300,005 €-22 % *