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UAB "Rilis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
181,964
90,982
7,035
6,683
3,342
79.80
3.67
42,972
36,161
0
79,133
2023
151,909
75,955
7,336
6,969
3,485
25.74
4.59
43,258
22,361
0
65,619
2024
192,400
85,511
9,560
9,082
4,036
23.75
4.72
52,340
22,756
0
75,096
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2024

Turnover (€)

192,400 €Ascended27 % *

Sales per employee (€)

85,511 €Ascended13 % *

Profit before tax (€)

9,560 €Ascended30 % *

Net Profit (€)

9,082 €Ascended30 % *

Profit per employee (€)

4,036 €Ascended16 % *

Total profitability (%)

23.75 %Descended-7.73 % *

Net profitability (%)

4.72 %Ascended2.83 % *

Equity (€)

52,340 €Ascended21 % *

Amounts Payable And Liabilities (€)

22,756 €Ascended2 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

75,096 €Ascended14 % *

*over the last year starting selected period