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UAB "Roko turtas" 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
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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2024

Turnover (€)

393,400 €Ascended20 % *

Sales per employee (€)

132,905 €Ascended25 % *

Profit before tax (€)

9,030 €Ascended153 % *

Net Profit (€)

8,570 €Ascended150 % *

Profit per employee (€)

2,895 €Ascended152 % *

Total profitability (%)

88.98 %Ascended4.62 % *

Net profitability (%)

2.18 %Ascended141.92 % *

Equity (€)

-32,815 €Ascended21 % *

Amounts Payable And Liabilities (€)

2,379,509 €Descended-4 % *

Non-current Assets (€)

1,813,449 €Descended-11 % *

CurrentAssets (€)

505,003 €Ascended25 % *

*over the last year starting selected period