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UAB "REGSEDA" 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
8,532,202
39,757
213,599
213,599
995
14.90
2.50
1,957,455
770,435
981,322
1,847,401
2023
6,071,345
32,367
139,725
139,725
745
14.16
2.30
2,073,683
446,187
838,385
1,752,572
2024
7,634,409
39,509
188,404
188,404
975
18.23
2.47
2,242,524
965,886
756,780
2,491,316
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2024

Turnover (€)

7,634,409 €Ascended26 % *

Sales per employee (€)

39,509 €Ascended22 % *

Profit before tax (€)

188,404 €Ascended35 % *

Net Profit (€)

188,404 €Ascended35 % *

Profit per employee (€)

975 €Ascended31 % *

Total profitability (%)

18.23 %Ascended28.74 % *

Net profitability (%)

2.47 %Ascended7.39 % *

Equity (€)

2,242,524 €Ascended8 % *

Amounts Payable And Liabilities (€)

965,886 €Ascended116 % *

Non-current Assets (€)

756,780 €Descended-10 % *

CurrentAssets (€)

2,491,316 €Ascended42 % *

*over the last year starting selected period