UAB "RGA company" 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 |
---|
36,598 |
8,673 |
16,577 |
15,823 |
3,750 |
45.29 |
43.23 |
139,387 |
2,000 |
60,900 |
80,487 |
2023 |
---|
42,527 |
10,347 |
34,248 |
32,526 |
7,914 |
82.93 |
76.48 |
168,405 |
1,464 |
60,900 |
108,969 |
2024 |
---|
64,398 |
12,777 |
31,574 |
29,995 |
5,951 |
51.40 |
46.58 |
198,400 |
1,889 |
10 |
200,279 |
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Turnover (€)
64,398 €51 % *
Sales per employee (€)
12,777 €23 % *
Profit before tax (€)
31,574 €-8 % *
Net Profit (€)
29,995 €-8 % *
Profit per employee (€)
5,951 €-25 % *
Total profitability (%)
51.40 %-38.02 % *
Net profitability (%)
46.58 %-39.10 % *
Equity (€)
198,400 €18 % *
Amounts Payable And Liabilities (€)
1,889 €29 % *
Non-current Assets (€)
10 €-100 % *
CurrentAssets (€)
200,279 €84 % *