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UAB "RGA company" 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
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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2024

Turnover (€)

64,398 €Ascended51 % *

Sales per employee (€)

12,777 €Ascended23 % *

Profit before tax (€)

31,574 €Descended-8 % *

Net Profit (€)

29,995 €Descended-8 % *

Profit per employee (€)

5,951 €Descended-25 % *

Total profitability (%)

51.40 %Descended-38.02 % *

Net profitability (%)

46.58 %Descended-39.10 % *

Equity (€)

198,400 €Ascended18 % *

Amounts Payable And Liabilities (€)

1,889 €Ascended29 % *

Non-current Assets (€)

10 €Descended-100 % *

CurrentAssets (€)

200,279 €Ascended84 % *

*over the last year starting selected period