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UAB "Roletra" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
110,747
55,374
-1,264
-1,333
-667
0.12
1.28
19.43
-1.20
14,721
18,780
1,487
32,014
2023
115,508
57,754
4,022
3,913
1,957
0.14
0.89
22.96
3.39
18,634
16,579
2,920
32,293
2024
93,689
46,845
-4,649
-4,649
-2,325
0.13
0.94
21.82
-4.96
13,985
13,107
1,826
25,266
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2024
93,689
46,845
-4,649
-4,649
-2,325
0.13
0.94
21.82
-4.96
13,985
13,107
1,826
25,266
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2024

Turnover (€)

93,689 €Descended-19 % *

Sales per employee (€)

46,845 €Descended-19 % *

Profit before tax (€)

-4,649 €Descended-216 % *

Net Profit (€)

-4,649 €Descended-219 % *

Profit per employee (€)

-2,325 €Descended-219 % *

Working capital requirement

0.13 Descended-7.14 % *

Debt-to-equity ratio

0.94 Ascended5.62 % *

Total profitability (%)

21.82 %Descended-4.97 % *

Net profitability (%)

-4.96 %Descended-246.31 % *

Equity (€)

13,985 €Descended-25 % *

Amounts Payable And Liabilities (€)

13,107 €Descended-21 % *

Non-current Assets (€)

1,826 €Descended-37 % *

CurrentAssets (€)

25,266 €Descended-22 % *

*over the last year starting selected period