UAB "Roof line" Finance - revenue, profit
UAB "Roof line" Finance - revenue, profit
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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 |
|---|
| 941,842 |
| 44,510 |
| 317,937 |
| 317,937 |
| 15,025 |
| 92.34 |
| 33.76 |
| 287,888 |
| 84,774 |
| 42,955 |
| 329,707 |
| 2023 |
|---|
| 1,788,660 |
| 74,496 |
| 550,770 |
| 550,770 |
| 22,939 |
| 74.66 |
| 30.79 |
| 530,069 |
| 282,130 |
| 33,058 |
| 779,141 |
| 2024 |
|---|
| 2,379,224 |
| 85,033 |
| 638,716 |
| 542,909 |
| 19,403 |
| 66.83 |
| 22.82 |
| 764,200 |
| 42,699 |
| 112,735 |
| 694,164 |
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Turnover (€)
2,379,224 €
33 % *
Sales per employee (€)
85,033 €14 % *
Profit before tax (€)
638,716 €16 % *
Net Profit (€)
542,909 €
-1 % *
Profit per employee (€)
19,403 €-15 % *
Total profitability (%)
66.83 %-10.49 % *
Net profitability (%)
22.82 %-25.89 % *
Equity (€)
764,200 €44 % *
Amounts Payable And Liabilities (€)
42,699 €
-85 % *
Non-current Assets (€)
112,735 €
241 % *
CurrentAssets (€)
694,164 €-11 % *