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UAB "Rokiškio pieno gamyba" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
71,380,039
256,726
1,297,270
1,172,742
4,218
-0.03
0.59
5.45
1.64
19,488,910
11,565,772
24,120,459
9,130,852

2022
91,957,750
329,574
2,684,318
2,655,534
9,517
-0.03
0.96
6.14
2.89
20,407,006
19,570,951
24,778,383
17,235,256

2023
76,194,503
256,366
6,017,646
5,499,891
18,505
0.03
0.34
11.34
7.22
23,208,676
7,793,028
23,153,682
9,712,238

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2023
76,194,503
256,366
6,017,646
5,499,891
18,505
0.03
0.34
11.34
7.22
23,208,676
7,793,028
23,153,682
9,712,238

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2023

Turnover (€)

76,194,503 €-17 % *

Sales per employee (€)

256,366 €-22 % *

Profit before tax (€)

6,017,646 €124 % *

Net Profit (€)

5,499,891 €107 % *

Profit per employee (€)

18,505 €94 % *

Working capital requirement

0.03 200.00 % *

Debt-to-equity ratio

0.34 -64.58 % *

Total profitability (%)

11.34 %84.69 % *

Net profitability (%)

7.22 %149.83 % *

Equity (€)

23,208,676 €14 % *

Amounts Payable And Liabilities (€)

7,793,028 €-60 % *

Non-current Assets (€)

23,153,682 €-7 % *

CurrentAssets (€)

9,712,238 €-44 % *

*over the last year starting selected period