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UAB "ROSK Consulting" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

1,902,436 €Ascended65 % *

Sales per employee (€)

42,513 €Ascended33 % *

Profit before tax (€)

402,076 €Ascended189 % *

Net Profit (€)

336,175 €Ascended187 % *

Profit per employee (€)

7,512 €Ascended130 % *

Working capital requirement

0.31 Ascended3.33 % *

Debt-to-equity ratio

0.82 Ascended18.84 % *

Total profitability (%)

36.50 %Descended-3.82 % *

Net profitability (%)

17.67 %Ascended73.75 % *

Equity (€)

698,563 €Ascended34 % *

Amounts Payable And Liabilities (€)

573,962 €Ascended59 % *

Non-current Assets (€)

110,074 €Descended-30 % *

CurrentAssets (€)

1,219,758 €Ascended72 % *

*over the last year starting selected period