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UAB "ROSI Logistics" 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
2021
825,416
275,139
1,800
1,472
491
14.39
0.18
15,345
350,108
70,343
295,110
2022
1,808,557
602,852
10,050
6,920
2,307
90.96
0.38
23,285
576,216
66,850
532,651
2023
2,014,072
671,357
9,000
7,204
2,401
45.66
0.36
30,489
369,640
52,370
347,759
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2023
2,014,072
671,357
9,000
7,204
2,401
45.66
0.36
30,489
369,640
52,370
347,759
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2023

Turnover (€)

2,014,072 €Ascended11 % *

Sales per employee (€)

671,357 €Ascended11 % *

Profit before tax (€)

9,000 €Descended-10 % *

Net Profit (€)

7,204 €Ascended4 % *

Profit per employee (€)

2,401 €Ascended4 % *

Total profitability (%)

45.66 %Descended-49.80 % *

Net profitability (%)

0.36 %Descended-5.26 % *

Equity (€)

30,489 €Ascended31 % *

Amounts Payable And Liabilities (€)

369,640 €Descended-36 % *

Non-current Assets (€)

52,370 €Descended-22 % *

CurrentAssets (€)

347,759 €Descended-35 % *

*over the last year starting selected period