UAB "Roltonas" 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 |
|---|
| 138,528 |
| 43,700 |
| 19,333 |
| 18,275 |
| 5,765 |
| 42.47 |
| 13.19 |
| 38,785 |
| 2,677 |
| 11,142 |
| 30,320 |
| 2023 |
|---|
| 168,524 |
| 34,114 |
| 26,207 |
| -26,207 |
| -5,305 |
| -15.38 |
| -15.55 |
| 7,683 |
| 58,753 |
| 17,739 |
| 47,215 |
| 2024 |
|---|
| 193,431 |
| 34,665 |
| 16,886 |
| -16,886 |
| -3,026 |
| -8.33 |
| -8.73 |
| -9,204 |
| 72,159 |
| 12,617 |
| 48,584 |
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Turnover (€)
193,431 €
15 % *
Sales per employee (€)
34,665 €2 % *
Profit before tax (€)
16,886 €
-36 % *
Net Profit (€)
-16,886 €36 % *
Profit per employee (€)
-3,026 €43 % *
Total profitability (%)
-8.33 %45.84 % *
Net profitability (%)
-8.73 %43.86 % *
Equity (€)
-9,204 €-220 % *
Amounts Payable And Liabilities (€)
72,159 €
23 % *
Non-current Assets (€)
12,617 €
-29 % *
CurrentAssets (€)
48,584 €3 % *