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UAB "Rojaus baldai" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
5,309,056
126,436
56,065
51,818
1,234
0.24
0.11
12.39
0.98
1,323,598
139,028
52,269
1,436,872
2023
5,510,766
145,942
78,319
66,506
1,761
0.21
0.37
10.39
1.21
1,190,104
441,704
75,692
1,585,832
2024
6,723,510
194,546
83,071
70,596
2,043
0.01
11.53
9.43
1.05
73,782
850,810
57,549
887,840
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2024
6,723,510
194,546
83,071
70,596
2,043
0.01
11.53
9.43
1.05
73,782
850,810
57,549
887,840
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2024

Turnover (€)

6,723,510 €Ascended22 % *

Sales per employee (€)

194,546 €Ascended33 % *

Profit before tax (€)

83,071 €Ascended6 % *

Net Profit (€)

70,596 €Ascended6 % *

Profit per employee (€)

2,043 €Ascended16 % *

Working capital requirement

0.01 Descended-95.24 % *

Debt-to-equity ratio

11.53 Ascended3,016.22 % *

Total profitability (%)

9.43 %Descended-9.24 % *

Net profitability (%)

1.05 %Descended-13.22 % *

Equity (€)

73,782 €Descended-94 % *

Amounts Payable And Liabilities (€)

850,810 €Ascended93 % *

Non-current Assets (€)

57,549 €Descended-24 % *

CurrentAssets (€)

887,840 €Descended-44 % *

*over the last year starting selected period