UAB "ROSI Logistics" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
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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---|
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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Turnover (€)
2,014,072 €11 % *
Sales per employee (€)
671,357 €11 % *
Profit before tax (€)
9,000 €-10 % *
Net Profit (€)
7,204 €4 % *
Profit per employee (€)
2,401 €4 % *
Total profitability (%)
45.66 %-49.80 % *
Net profitability (%)
0.36 %-5.26 % *
Equity (€)
30,489 €31 % *
Amounts Payable And Liabilities (€)
369,640 €-36 % *
Non-current Assets (€)
52,370 €-22 % *
CurrentAssets (€)
347,759 €-35 % *