UAB "Rolly's trans" 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 |
---|
661,785 |
69,008 |
17,753 |
17,753 |
1,851 |
17.12 |
2.68 |
87,954 |
135,556 |
152,435 |
71,075 |
2023 |
---|
545,413 |
55,711 |
67,631 |
-67,631 |
-6,908 |
-8.12 |
-12.40 |
19,853 |
123,949 |
116,373 |
27,429 |
2024 |
---|
629,160 |
60,149 |
4,159 |
-4,159 |
-398 |
-5.51 |
-0.66 |
15,694 |
116,029 |
101,631 |
30,092 |
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---|
629,160 |
60,149 |
4,159 |
-4,159 |
-398 |
-5.51 |
-0.66 |
15,694 |
116,029 |
101,631 |
30,092 |
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Turnover (€)
629,160 €15 % *
Sales per employee (€)
60,149 €8 % *
Profit before tax (€)
4,159 €-94 % *
Net Profit (€)
-4,159 €94 % *
Profit per employee (€)
-398 €94 % *
Total profitability (%)
-5.51 %32.14 % *
Net profitability (%)
-0.66 %94.68 % *
Equity (€)
15,694 €-21 % *
Amounts Payable And Liabilities (€)
116,029 €-6 % *
Non-current Assets (€)
101,631 €-13 % *
CurrentAssets (€)
30,092 €10 % *