UAB "Roelis" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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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|---|
| 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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Turnover (€)
109,805 €
-14 % *
Sales per employee (€)
29,281 €-6 % *
Profit before tax (€)
11,088 €-60 % *
Net Profit (€)
10,499 €-60 % *
Profit per employee (€)
2,800 €-57 % *
Total profitability (%)
66.89 %-3.21 % *
Net profitability (%)
9.56 %-54.02 % *
Equity (€)
24,189 €
77 % *
Amounts Payable And Liabilities (€)
12,946 €
-12 % *
Non-current Assets (€)
14,264 €-5 % *
CurrentAssets (€)
22,871 €
71 % *