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UAB "Roelis" 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
103,720
25,930
28,808
28,374
7,094
69.17
27.36
-11,932
49,844
19,438
18,474
2023
127,424
31,308
27,966
26,487
6,508
69.11
20.79
13,689
14,773
15,076
13,386
2024
109,805
29,281
11,088
10,499
2,800
66.89
9.56
24,189
12,946
14,264
22,871
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2024

Turnover (€)

109,805 €Descended-14 % *

Sales per employee (€)

29,281 €Descended-6 % *

Profit before tax (€)

11,088 €Descended-60 % *

Net Profit (€)

10,499 €Descended-60 % *

Profit per employee (€)

2,800 €Descended-57 % *

Total profitability (%)

66.89 %Descended-3.21 % *

Net profitability (%)

9.56 %Descended-54.02 % *

Equity (€)

24,189 €Ascended77 % *

Amounts Payable And Liabilities (€)

12,946 €Descended-12 % *

Non-current Assets (€)

14,264 €Descended-5 % *

CurrentAssets (€)

22,871 €Ascended71 % *

*over the last year starting selected period