UAB "Rotoplius" Finance - revenue, profit
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 |
|---|
| 579,116 |
| 80,545 |
| 101,699 |
| 86,414 |
| 12,019 |
| 23.34 |
| 14.92 |
| 199,252 |
| 28,078 |
| 57,321 |
| 175,520 |
| 2023 |
|---|
| 468,849 |
| 76,735 |
| 59,318 |
| 50,410 |
| 8,250 |
| 17.59 |
| 10.75 |
| 249,663 |
| 14,113 |
| 133,868 |
| 134,114 |
| 2024 |
|---|
| 516,789 |
| 86,275 |
| 29,810 |
| 25,338 |
| 4,230 |
| 10.74 |
| 4.90 |
| 275,001 |
| 3,591 |
| 114,392 |
| 164,759 |
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|---|
| 516,789 |
| 86,275 |
| 29,810 |
| 25,338 |
| 4,230 |
| 10.74 |
| 4.90 |
| 275,001 |
| 3,591 |
| 114,392 |
| 164,759 |
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Turnover (€)
516,789 €
10 % *
Sales per employee (€)
86,275 €12 % *
Profit before tax (€)
29,810 €
-50 % *
Net Profit (€)
25,338 €-50 % *
Profit per employee (€)
4,230 €-49 % *
Total profitability (%)
10.74 %-38.94 % *
Net profitability (%)
4.90 %-54.42 % *
Equity (€)
275,001 €10 % *
Amounts Payable And Liabilities (€)
3,591 €
-75 % *
Non-current Assets (€)
114,392 €-15 % *
CurrentAssets (€)
164,759 €
23 % *