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UAB "Rolkesta" 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
2021
106,859
16,093
7,998
-7,817
-1,177
-0.11
2.04
16.63
-7.32
14,160
28,826
24,750
17,532
2022
101,239
19,030
8,279
8,266
1,554
-0.15
2.22
28.21
8.16
26,626
59,015
74,903
10,250
2023
223,620
54,145
63,104
59,824
14,485
0.01
0.71
59.37
26.75
63,885
45,416
79,199
28,968
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2023
223,620
54,145
63,104
59,824
14,485
0.01
0.71
59.37
26.75
63,885
45,416
79,199
28,968
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2023

Turnover (€)

223,620 €Ascended121 % *

Sales per employee (€)

54,145 €Ascended185 % *

Profit before tax (€)

63,104 €Ascended662 % *

Net Profit (€)

59,824 €Ascended624 % *

Profit per employee (€)

14,485 €Ascended832 % *

Working capital requirement

0.01 Ascended106.67 % *

Debt-to-equity ratio

0.71 Descended-68.02 % *

Total profitability (%)

59.37 %Ascended110.46 % *

Net profitability (%)

26.75 %Ascended227.82 % *

Equity (€)

63,885 €Ascended140 % *

Amounts Payable And Liabilities (€)

45,416 €Descended-23 % *

Non-current Assets (€)

79,199 €Ascended6 % *

CurrentAssets (€)

28,968 €Ascended183 % *

*over the last year starting selected period