UAB "Rotogran" Finance - revenue, profit
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EBITDA margin (%)
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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 (€) |
| 2022 |
|---|
| 12,573,334 |
| 2,624,913 |
| 2,119,373 |
| 1,800,360 |
| 375,858 |
| 20.27 |
| 14.32 |
| 1,880,537 |
| 625,726 |
| 151,044 |
| 2,353,443 |
| 2023 |
|---|
| 18,256,336 |
| 2,774,519 |
| 1,582,578 |
| 1,340,682 |
| 203,751 |
| 12.27 |
| 7.34 |
| 1,809,454 |
| 682,624 |
| 1,334,254 |
| 1,155,405 |
| 2024 |
|---|
| 17,813,465 |
| 2,093,239 |
| 1,333,061 |
| 1,130,510 |
| 132,845 |
| 11.43 |
| 6.35 |
| 1,610,552 |
| 1,414,126 |
| 1,296,516 |
| 1,706,576 |
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Turnover (€)
17,813,465 €
-2 % *
Sales per employee (€)
2,093,239 €-25 % *
Profit before tax (€)
1,333,061 €-16 % *
Net Profit (€)
1,130,510 €-16 % *
Profit per employee (€)
132,845 €-35 % *
Total profitability (%)
11.43 %-6.85 % *
Net profitability (%)
6.35 %-13.49 % *
Equity (€)
1,610,552 €-11 % *
Amounts Payable And Liabilities (€)
1,414,126 €
107 % *
Non-current Assets (€)
1,296,516 €
-3 % *
CurrentAssets (€)
1,706,576 €48 % *