UAB "Rosalis" 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 |
|---|
| 231,476 |
| 231,476 |
| 2,171 |
| 2,062 |
| 2,062 |
| 0.94 |
| 0.89 |
| 10,604 |
| 296 |
| 1,163 |
| 9,534 |
| 2023 |
|---|
| 195,379 |
| 195,379 |
| 1,821 |
| 1,730 |
| 1,730 |
| 0.93 |
| 0.89 |
| 12,334 |
| 327 |
| 1,065 |
| 11,381 |
| 2024 |
|---|
| 161,813 |
| 161,813 |
| 2,083 |
| 1,979 |
| 1,979 |
| 1.29 |
| 1.22 |
| 14,313 |
| 314 |
| 972 |
| 13,423 |
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|---|
| 161,813 |
| 161,813 |
| 2,083 |
| 1,979 |
| 1,979 |
| 1.29 |
| 1.22 |
| 14,313 |
| 314 |
| 972 |
| 13,423 |
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Turnover (€)
161,813 €
-17 % *
Sales per employee (€)
161,813 €-17 % *
Profit before tax (€)
2,083 €
14 % *
Net Profit (€)
1,979 €14 % *
Profit per employee (€)
1,979 €14 % *
Total profitability (%)
1.29 %38.71 % *
Net profitability (%)
1.22 %37.08 % *
Equity (€)
14,313 €16 % *
Amounts Payable And Liabilities (€)
314 €
-4 % *
Non-current Assets (€)
972 €-9 % *
CurrentAssets (€)
13,423 €
18 % *