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UAB "Roof sound" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
147,577
73,789
21,408
20,338
10,169
39.61
13.78
35,574
6,091
1,680
39,985
2023
99,320
49,660
94
89
45
36.37
0.09
35,663
3,179
1,008
37,834
2024
81,598
34,871
43
28
12
60.36
0.03
35,691
11,217
7,006
39,902
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2024
81,598
34,871
43
28
12
60.36
0.03
35,691
11,217
7,006
39,902
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2024

Turnover (€)

81,598 €Descended-18 % *

Sales per employee (€)

34,871 €Descended-30 % *

Profit before tax (€)

43 €Descended-54 % *

Net Profit (€)

28 €Descended-69 % *

Profit per employee (€)

12 €Descended-73 % *

Total profitability (%)

60.36 %Ascended65.96 % *

Net profitability (%)

0.03 %Descended-66.67 % *

Equity (€)

35,691 €Ascended0 % *

Amounts Payable And Liabilities (€)

11,217 €Ascended253 % *

Non-current Assets (€)

7,006 €Ascended595 % *

CurrentAssets (€)

39,902 €Ascended5 % *

*over the last year starting selected period