UAB "Roof sound" 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 |
---|
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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---|
81,598 |
34,871 |
43 |
28 |
12 |
60.36 |
0.03 |
35,691 |
11,217 |
7,006 |
39,902 |
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Turnover (€)
81,598 €-18 % *
Sales per employee (€)
34,871 €-30 % *
Profit before tax (€)
43 €-54 % *
Net Profit (€)
28 €-69 % *
Profit per employee (€)
12 €-73 % *
Total profitability (%)
60.36 %65.96 % *
Net profitability (%)
0.03 %-66.67 % *
Equity (€)
35,691 €0 % *
Amounts Payable And Liabilities (€)
11,217 €253 % *
Non-current Assets (€)
7,006 €595 % *
CurrentAssets (€)
39,902 €5 % *