UAB "Roko turtas" 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 |
|---|
| 334,917 |
| 92,775 |
| -36,684 |
| -36,684 |
| -10,162 |
| 91.74 |
| -10.95 |
| -24,320 |
| 2,581,468 |
| 2,257,894 |
| 298,954 |
| 2023 |
|---|
| 328,441 |
| 106,292 |
| -17,066 |
| -17,066 |
| -5,523 |
| 85.05 |
| -5.20 |
| -41,385 |
| 2,480,786 |
| 2,035,961 |
| 403,095 |
| 2024 |
|---|
| 393,400 |
| 132,905 |
| 9,030 |
| 8,570 |
| 2,895 |
| 88.98 |
| 2.18 |
| -32,815 |
| 2,379,509 |
| 1,813,449 |
| 505,003 |
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Turnover (€)
393,400 €
20 % *
Sales per employee (€)
132,905 €25 % *
Profit before tax (€)
9,030 €153 % *
Net Profit (€)
8,570 €150 % *
Profit per employee (€)
2,895 €152 % *
Total profitability (%)
88.98 %4.62 % *
Net profitability (%)
2.18 %141.92 % *
Equity (€)
-32,815 €21 % *
Amounts Payable And Liabilities (€)
2,379,509 €
-4 % *
Non-current Assets (€)
1,813,449 €-11 % *
CurrentAssets (€)
505,003 €
25 % *