UAB "Rolkesta" Finance - revenue, profit
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 |
|---|
| 101,239 |
| 19,030 |
| 8,279 |
| 8,266 |
| 1,554 |
| 28.21 |
| 8.16 |
| 26,626 |
| 59,015 |
| 74,903 |
| 10,250 |
| 2023 |
|---|
| 223,620 |
| 54,145 |
| 63,104 |
| 59,824 |
| 14,485 |
| 59.37 |
| 26.75 |
| 63,885 |
| 45,416 |
| 79,199 |
| 28,968 |
| 2024 |
|---|
| 94,376 |
| 25,576 |
| 31,806 |
| -31,806 |
| -8,620 |
| 9.50 |
| -33.70 |
| 29,349 |
| 31,497 |
| 56,970 |
| 3,070 |
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Turnover (€)
94,376 €
-58 % *
Sales per employee (€)
25,576 €-53 % *
Profit before tax (€)
31,806 €-50 % *
Net Profit (€)
-31,806 €-153 % *
Profit per employee (€)
-8,620 €-160 % *
Total profitability (%)
9.50 %-84.00 % *
Net profitability (%)
-33.70 %-225.98 % *
Equity (€)
29,349 €-54 % *
Amounts Payable And Liabilities (€)
31,497 €
-31 % *
Non-current Assets (€)
56,970 €-28 % *
CurrentAssets (€)
3,070 €-89 % *