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UAB "Roksagrolit" 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 (€)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
10,713,948
1,782,687
42,541
34,885
5,804
16.87
0.33
1,648,795
2,480,514
677,840
3,517,146
2023
5,834,756
972,459
17,205
14,523
2,421
13.63
0.25
1,441,018
454,923
424,252
1,455,052
2024
8,277,933
1,432,168
606,839
501,614
86,784
23.30
6.06
1,809,298
2,975,302
150,363
4,631,860
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2024
8,277,933
1,432,168
606,839
501,614
86,784
23.30
6.06
1,809,298
2,975,302
150,363
4,631,860
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2024

Turnover (€)

8,277,933 €Ascended42 % *

Sales per employee (€)

1,432,168 €Ascended47 % *

Profit before tax (€)

606,839 €Ascended3,427 % *

Net Profit (€)

501,614 €Ascended3,354 % *

Profit per employee (€)

86,784 €Ascended3,485 % *

Total profitability (%)

23.30 %Ascended70.95 % *

Net profitability (%)

6.06 %Ascended2,324.00 % *

Equity (€)

1,809,298 €Ascended26 % *

Amounts Payable And Liabilities (€)

2,975,302 €Ascended554 % *

Non-current Assets (€)

150,363 €Descended-65 % *

CurrentAssets (€)

4,631,860 €Ascended218 % *

*over the last year starting selected period