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UAB "Rockstarsoft" 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
235,297
29,747
7,115
5,481
693
-5.10
2.33
7,981
15,395
1,362
22,014
2023
379,755
37,013
15,350
12,613
1,229
11.33
3.32
20,594
29,604
3,579
46,619
2024
444,990
38,361
12,122
9,532
822
100.00
2.14
30,126
28,033
3,196
54,963
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2024

Turnover (€)

444,990 €Ascended17 % *

Sales per employee (€)

38,361 €Ascended4 % *

Profit before tax (€)

12,122 €Descended-21 % *

Net Profit (€)

9,532 €Descended-24 % *

Profit per employee (€)

822 €Descended-33 % *

Total profitability (%)

100.00 %Ascended782.61 % *

Net profitability (%)

2.14 %Descended-35.54 % *

Equity (€)

30,126 €Ascended46 % *

Amounts Payable And Liabilities (€)

28,033 €Descended-5 % *

Non-current Assets (€)

3,196 €Descended-11 % *

CurrentAssets (€)

54,963 €Ascended18 % *

*over the last year starting selected period