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UAB "Roksidana" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
420,333
35,057
45,695
43,018
3,588
36.29
10.23
37,624
101,856
27,933
110,509
2023
492,074
38,534
34,989
33,395
2,615
38.00
6.79
71,019
123,610
16,289
178,129
2024
578,539
29,397
9,721
9,721
494
22.28
1.68
80,740
141,951
11,066
211,446
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2024

Turnover (€)

578,539 €Ascended18 % *

Sales per employee (€)

29,397 €Descended-24 % *

Profit before tax (€)

9,721 €Descended-72 % *

Net Profit (€)

9,721 €Descended-71 % *

Profit per employee (€)

494 €Descended-81 % *

Total profitability (%)

22.28 %Descended-41.37 % *

Net profitability (%)

1.68 %Descended-75.26 % *

Equity (€)

80,740 €Ascended14 % *

Amounts Payable And Liabilities (€)

141,951 €Ascended15 % *

Non-current Assets (€)

11,066 €Descended-32 % *

CurrentAssets (€)

211,446 €Ascended19 % *

*over the last year starting selected period