UAB "Roktrasa" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
225,710 |
45,414 |
21,904 |
-21,904 |
-4,407 |
0.17 |
0.03 |
56.11 |
-9.70 |
119,693 |
3,157 |
80,777 |
41,108 |
2023 |
---|
233,533 |
55,209 |
3,976 |
3,915 |
926 |
0.26 |
0.10 |
59.19 |
1.68 |
124,528 |
12,905 |
63,456 |
72,841 |
2024 |
---|
258,561 |
54,780 |
7,509 |
7,509 |
1,591 |
0.30 |
0.02 |
58.43 |
2.90 |
132,037 |
2,046 |
53,780 |
79,288 |
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---|
258,561 |
54,780 |
7,509 |
7,509 |
1,591 |
0.30 |
0.02 |
58.43 |
2.90 |
132,037 |
2,046 |
53,780 |
79,288 |
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Turnover (€)
258,561 €11 % *
Sales per employee (€)
54,780 €-1 % *
Profit before tax (€)
7,509 €89 % *
Net Profit (€)
7,509 €92 % *
Profit per employee (€)
1,591 €72 % *
Working capital requirement
0.30 15.38 % *
Debt-to-equity ratio
0.02 -80.00 % *
Total profitability (%)
58.43 %-1.28 % *
Net profitability (%)
2.90 %72.62 % *
Equity (€)
132,037 €6 % *
Amounts Payable And Liabilities (€)
2,046 €-84 % *
Non-current Assets (€)
53,780 €-15 % *
CurrentAssets (€)
79,288 €9 % *