UAB "ROSK Consulting" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
856,355 |
30,313 |
188,000 |
158,046 |
5,595 |
0.38 |
0.60 |
46.30 |
18.46 |
430,161 |
257,669 |
79,596 |
602,801 |
2023 |
---|
1,153,053 |
32,074 |
139,084 |
117,227 |
3,261 |
0.30 |
0.69 |
37.95 |
10.17 |
522,388 |
361,617 |
156,724 |
708,894 |
2024 |
---|
1,902,436 |
42,513 |
402,076 |
336,175 |
7,512 |
0.31 |
0.82 |
36.50 |
17.67 |
698,563 |
573,962 |
110,074 |
1,219,758 |
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---|
1,902,436 |
42,513 |
402,076 |
336,175 |
7,512 |
0.31 |
0.82 |
36.50 |
17.67 |
698,563 |
573,962 |
110,074 |
1,219,758 |
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Turnover (€)
1,902,436 €65 % *
Sales per employee (€)
42,513 €33 % *
Profit before tax (€)
402,076 €189 % *
Net Profit (€)
336,175 €187 % *
Profit per employee (€)
7,512 €130 % *
Working capital requirement
0.31 3.33 % *
Debt-to-equity ratio
0.82 18.84 % *
Total profitability (%)
36.50 %-3.82 % *
Net profitability (%)
17.67 %73.75 % *
Equity (€)
698,563 €34 % *
Amounts Payable And Liabilities (€)
573,962 €59 % *
Non-current Assets (€)
110,074 €-30 % *
CurrentAssets (€)
1,219,758 €72 % *