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UAB "Rokdema" 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
2,562,489
61,732
70,901
60,266
1,452
30.85
2.35
833,559
934,503
649,740
1,111,957
2023
2,509,425
65,129
150,492
127,918
3,320
40.09
5.10
931,477
832,166
644,719
1,112,779
2024
2,836,045
71,025
209,551
178,118
4,461
43.36
6.28
1,074,595
934,284
707,068
1,297,387
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2024

Turnover (€)

2,836,045 €Ascended13 % *

Sales per employee (€)

71,025 €Ascended9 % *

Profit before tax (€)

209,551 €Ascended39 % *

Net Profit (€)

178,118 €Ascended39 % *

Profit per employee (€)

4,461 €Ascended34 % *

Total profitability (%)

43.36 %Ascended8.16 % *

Net profitability (%)

6.28 %Ascended23.14 % *

Equity (€)

1,074,595 €Ascended15 % *

Amounts Payable And Liabilities (€)

934,284 €Ascended12 % *

Non-current Assets (€)

707,068 €Ascended10 % *

CurrentAssets (€)

1,297,387 €Ascended17 % *

*over the last year starting selected period