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UAB "ROSTALIS" 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
148,409
31,644
2,852
2,709
578
55.85
1.83
-12,449
80,460
8,434
59,577
2022
100,691
28,687
-15,661
-15,661
-4,462
58.71
-15.55
-28,110
96,386
3,931
64,345
2023
80,063
24,942
-7,581
-7,581
-2,362
60.67
-9.47
-35,691
103,916
3,669
64,556
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2023
80,063
24,942
-7,581
-7,581
-2,362
60.67
-9.47
-35,691
103,916
3,669
64,556
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2023

Turnover (€)

80,063 €Descended-20 % *

Sales per employee (€)

24,942 €Descended-13 % *

Profit before tax (€)

-7,581 €Ascended52 % *

Net Profit (€)

-7,581 €Ascended52 % *

Profit per employee (€)

-2,362 €Ascended47 % *

Total profitability (%)

60.67 %Ascended3.34 % *

Net profitability (%)

-9.47 %Ascended39.10 % *

Equity (€)

-35,691 €Descended-27 % *

Amounts Payable And Liabilities (€)

103,916 €Ascended8 % *

Non-current Assets (€)

3,669 €Descended-7 % *

CurrentAssets (€)

64,556 €Ascended0 % *

*over the last year starting selected period