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UAB "Rojsana" 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
3,712,364
78,986
520,054
487,474
10,372
14.02
13.13
897,451
1,225,403
1,165,985
996,789
2023
3,682,169
66,107
64,917
64,917
1,165
7.42
1.76
845,897
1,107,745
1,077,944
851,879
2024
4,307,536
94,030
161,562
161,562
3,527
9.21
3.75
1,007,449
849,432
876,349
966,383
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2024

Turnover (€)

4,307,536 €Ascended17 % *

Sales per employee (€)

94,030 €Ascended42 % *

Profit before tax (€)

161,562 €Ascended149 % *

Net Profit (€)

161,562 €Ascended149 % *

Profit per employee (€)

3,527 €Ascended203 % *

Total profitability (%)

9.21 %Ascended24.12 % *

Net profitability (%)

3.75 %Ascended113.07 % *

Equity (€)

1,007,449 €Ascended19 % *

Amounts Payable And Liabilities (€)

849,432 €Descended-23 % *

Non-current Assets (€)

876,349 €Descended-19 % *

CurrentAssets (€)

966,383 €Ascended13 % *

*over the last year starting selected period