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UAB ROSLITAUTO Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
32,138,801
92,358
2,568,157
2,150,994
6,181
14.76
6.69
4,801,137
15,373,649
12,879,530
7,181,046
2023
32,689,425
91,672
-719,780
-719,780
-2,019
8.08
-2.20
3,375,478
14,962,095
11,543,023
6,689,659
2024
27,653,725
97,311
-1,676,093
-1,676,093
-5,898
10.35
-6.06
1,699,385
13,014,293
8,015,396
6,562,583
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2024

Turnover (€)

27,653,725 €Descended-15 % *

Sales per employee (€)

97,311 €Ascended6 % *

Profit before tax (€)

-1,676,093 €Descended-133 % *

Net Profit (€)

-1,676,093 €Descended-133 % *

Profit per employee (€)

-5,898 €Descended-192 % *

Total profitability (%)

10.35 %Ascended28.09 % *

Net profitability (%)

-6.06 %Descended-175.45 % *

Equity (€)

1,699,385 €Descended-50 % *

Amounts Payable And Liabilities (€)

13,014,293 €Descended-13 % *

Non-current Assets (€)

8,015,396 €Descended-31 % *

CurrentAssets (€)

6,562,583 €Descended-2 % *

*over the last year starting selected period