UAB "Rokiškio pienas" 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 |
|---|
| 103,604,942 |
| 4,639,720 |
| -4,054,123 |
| -4,054,123 |
| -181,555 |
| 0.92 |
| -3.91 |
| -4,705,268 |
| 18,505,510 |
| 61,681 |
| 13,738,190 |
| 2023 |
|---|
| 107,805,716 |
| 4,350,513 |
| 10,759,124 |
| 9,246,545 |
| 373,145 |
| 14.48 |
| 8.58 |
| 4,541,277 |
| 8,222,880 |
| 52,033 |
| 12,711,753 |
| 2024 |
|---|
| 128,498,426 |
| 5,294,538 |
| 6,462,381 |
| 5,498,199 |
| 226,543 |
| 9.06 |
| 4.28 |
| 5,908,830 |
| 10,221,285 |
| 39,795 |
| 16,089,931 |
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|---|
| 128,498,426 |
| 5,294,538 |
| 6,462,381 |
| 5,498,199 |
| 226,543 |
| 9.06 |
| 4.28 |
| 5,908,830 |
| 10,221,285 |
| 39,795 |
| 16,089,931 |
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Turnover (€)
128,498,426 €
19 % *
Sales per employee (€)
5,294,538 €22 % *
Profit before tax (€)
6,462,381 €
-40 % *
Net Profit (€)
5,498,199 €-41 % *
Profit per employee (€)
226,543 €-39 % *
Total profitability (%)
9.06 %-37.43 % *
Net profitability (%)
4.28 %-50.12 % *
Equity (€)
5,908,830 €30 % *
Amounts Payable And Liabilities (€)
10,221,285 €
24 % *
Non-current Assets (€)
39,795 €
-24 % *
CurrentAssets (€)
16,089,931 €27 % *