UAB "Rokagra" 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 |
|---|
| 956,075 |
| 318,692 |
| 81,530 |
| 69,280 |
| 23,093 |
| 18.18 |
| 7.25 |
| 295,170 |
| 93,364 |
| 11,366 |
| 377,914 |
| 2023 |
|---|
| 1,014,488 |
| 338,163 |
| 68,316 |
| 58,069 |
| 19,356 |
| 17.36 |
| 5.72 |
| 353,239 |
| 189,041 |
| 49,304 |
| 492,477 |
| 2024 |
|---|
| 1,211,715 |
| 442,232 |
| 93,069 |
| 78,977 |
| 28,824 |
| 17.02 |
| 6.52 |
| 432,216 |
| 164,766 |
| 42,048 |
| 554,105 |
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|---|
| 1,211,715 |
| 442,232 |
| 93,069 |
| 78,977 |
| 28,824 |
| 17.02 |
| 6.52 |
| 432,216 |
| 164,766 |
| 42,048 |
| 554,105 |
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Turnover (€)
1,211,715 €
19 % *
Sales per employee (€)
442,232 €31 % *
Profit before tax (€)
93,069 €36 % *
Net Profit (€)
78,977 €36 % *
Profit per employee (€)
28,824 €49 % *
Total profitability (%)
17.02 %
-1.96 % *
Net profitability (%)
6.52 %13.99 % *
Equity (€)
432,216 €22 % *
Amounts Payable And Liabilities (€)
164,766 €
-13 % *
Non-current Assets (€)
42,048 €-15 % *
CurrentAssets (€)
554,105 €
13 % *