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 |
Register and
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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 % *