UAB "Roksulė" 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 |
|---|
| 513,571 |
| 75,083 |
| 61,821 |
| 52,548 |
| 7,682 |
| 32.85 |
| 10.23 |
| 352,004 |
| 19,814 |
| 168,096 |
| 80,991 |
| 2023 |
|---|
| 221,291 |
| 36,882 |
| -51,833 |
| -51,833 |
| -8,639 |
| 15.25 |
| -23.42 |
| 300,171 |
| 10,970 |
| 138,224 |
| 185,649 |
| 2024 |
|---|
| 323,005 |
| 47,292 |
| 66,570 |
| 63,574 |
| 9,308 |
| 39.29 |
| 19.68 |
| 363,745 |
| 20,150 |
| 208,570 |
| 195,309 |
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Turnover (€)
323,005 €
46 % *
Sales per employee (€)
47,292 €28 % *
Profit before tax (€)
66,570 €228 % *
Net Profit (€)
63,574 €223 % *
Profit per employee (€)
9,308 €208 % *
Total profitability (%)
39.29 %157.64 % *
Net profitability (%)
19.68 %184.03 % *
Equity (€)
363,745 €21 % *
Amounts Payable And Liabilities (€)
20,150 €
84 % *
Non-current Assets (€)
208,570 €51 % *
CurrentAssets (€)
195,309 €5 % *