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UAB "Rolly's trans" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

629,160 €Ascended15 % *

Sales per employee (€)

60,149 €Ascended8 % *

Profit before tax (€)

4,159 €Descended-94 % *

Net Profit (€)

-4,159 €Ascended94 % *

Profit per employee (€)

-398 €Ascended94 % *

Total profitability (%)

-5.51 %Ascended32.14 % *

Net profitability (%)

-0.66 %Ascended94.68 % *

Equity (€)

15,694 €Descended-21 % *

Amounts Payable And Liabilities (€)

116,029 €Descended-6 % *

Non-current Assets (€)

101,631 €Descended-13 % *

CurrentAssets (€)

30,092 €Ascended10 % *

*over the last year starting selected period