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UAB "ROJUMIS" 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
1,379,058
224,969
151,440
122,422
19,971
99.89
8.88
817,266
148,250
290,554
672,012
2023
1,870,845
213,080
203,001
170,378
19,405
99.93
9.11
947,643
124,884
428,038
642,892
2024
2,068,569
229,841
112,145
93,497
10,389
100.00
4.52
1,041,141
97,595
476,996
660,444
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2024

Turnover (€)

2,068,569 €Ascended11 % *

Sales per employee (€)

229,841 €Ascended8 % *

Profit before tax (€)

112,145 €Descended-45 % *

Net Profit (€)

93,497 €Descended-45 % *

Profit per employee (€)

10,389 €Descended-46 % *

Total profitability (%)

100.00 %Ascended0.07 % *

Net profitability (%)

4.52 %Descended-50.38 % *

Equity (€)

1,041,141 €Ascended10 % *

Amounts Payable And Liabilities (€)

97,595 €Descended-22 % *

Non-current Assets (€)

476,996 €Ascended11 % *

CurrentAssets (€)

660,444 €Ascended3 % *

*over the last year starting selected period