UAB "Rosena" 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 |
|---|
| 80,631 |
| 16,126 |
| 51,207 |
| 48,626 |
| 9,725 |
| 83.47 |
| 60.31 |
| 175,286 |
| 6,785 |
| 3,802 |
| 178,219 |
| 2023 |
|---|
| 88,682 |
| 23,034 |
| 58,513 |
| 55,576 |
| 14,435 |
| 84.01 |
| 62.67 |
| 224,976 |
| 4,953 |
| 2,520 |
| 227,350 |
| 2024 |
|---|
| 82,778 |
| 27,593 |
| 57,060 |
| 54,174 |
| 18,058 |
| 85.58 |
| 65.44 |
| 168,563 |
| 8,373 |
| 1,816 |
| 175,061 |
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Turnover (€)
82,778 €
-7 % *
Sales per employee (€)
27,593 €
20 % *
Profit before tax (€)
57,060 €-2 % *
Net Profit (€)
54,174 €-3 % *
Profit per employee (€)
18,058 €25 % *
Total profitability (%)
85.58 %1.87 % *
Net profitability (%)
65.44 %4.42 % *
Equity (€)
168,563 €-25 % *
Amounts Payable And Liabilities (€)
8,373 €
69 % *
Non-current Assets (€)
1,816 €
-28 % *
CurrentAssets (€)
175,061 €-23 % *