UAB "ROKMELSTA" Finance - revenue, profit
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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 |
|---|
| 1,871,674 |
| 34,545 |
| 74,922 |
| 63,458 |
| 1,171 |
| 19.94 |
| 3.39 |
| 917,985 |
| 313,543 |
| 688,405 |
| 561,325 |
| 2023 |
|---|
| 1,817,476 |
| 35,933 |
| 16,191 |
| 13,897 |
| 275 |
| 20.52 |
| 0.76 |
| 934,493 |
| 342,919 |
| 753,607 |
| 515,766 |
| 2024 |
|---|
| 2,109,570 |
| 40,351 |
| 15,238 |
| 12,871 |
| 246 |
| 18.67 |
| 0.61 |
| 947,364 |
| 394,218 |
| 886,253 |
| 442,480 |
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Turnover (€)
2,109,570 €
16 % *
Sales per employee (€)
40,351 €12 % *
Profit before tax (€)
15,238 €
-6 % *
Net Profit (€)
12,871 €-7 % *
Profit per employee (€)
246 €-11 % *
Total profitability (%)
18.67 %-9.02 % *
Net profitability (%)
0.61 %-19.74 % *
Equity (€)
947,364 €1 % *
Amounts Payable And Liabilities (€)
394,218 €
15 % *
Non-current Assets (€)
886,253 €18 % *
CurrentAssets (€)
442,480 €
-14 % *