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UAB "RGK Invest" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
211,536
105,768
1,715,960
1,683,566
841,783
15.81
0.01
95.32
795.88
17,635,080
140,790
14,289,471
3,485,977

2022
746,004
373,002
7,366,987
7,265,346
3,632,673
2.60
0.17
96.78
973.90
19,906,111
3,464,838
17,966,429
5,404,075

2023
188,551
123,236
-231,133
-244,470
-159,784
11.68
0.08
92.99
-129.66
19,622,758
1,618,016
17,418,125
3,819,524

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2023
188,551
123,236
-231,133
-244,470
-159,784
11.68
0.08
92.99
-129.66
19,622,758
1,618,016
17,418,125
3,819,524

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2023

Turnover (€)

188,551 €-75 % *

Sales per employee (€)

123,236 €-67 % *

Profit before tax (€)

-231,133 €-103 % *

Net Profit (€)

-244,470 €-103 % *

Profit per employee (€)

-159,784 €-104 % *

Working capital requirement

11.68 349.23 % *

Debt-to-equity ratio

0.08 -52.94 % *

Total profitability (%)

92.99 %-3.92 % *

Net profitability (%)

-129.66 %-113.31 % *

Equity (€)

19,622,758 €-1 % *

Amounts Payable And Liabilities (€)

1,618,016 €-53 % *

Non-current Assets (€)

17,418,125 €-3 % *

CurrentAssets (€)

3,819,524 €-29 % *

*over the last year starting selected period