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UAB "Rotrakas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
842,424
280,808
44,951
38,208
12,736
11.31
4.54
225,641
47,248
30,008
242,881
2023
782,151
260,717
42,928
36,489
12,163
-79.98
4.67
262,130
35,635
22,148
275,617
2024
360,557
120,186
18,574
15,788
5,263
-68.77
4.38
277,918
25,184
12,008
291,094
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2024
360,557
120,186
18,574
15,788
5,263
-68.77
4.38
277,918
25,184
12,008
291,094
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2024

Turnover (€)

360,557 €Descended-54 % *

Sales per employee (€)

120,186 €Descended-54 % *

Profit before tax (€)

18,574 €Descended-57 % *

Net Profit (€)

15,788 €Descended-57 % *

Profit per employee (€)

5,263 €Descended-57 % *

Total profitability (%)

-68.77 %Ascended14.02 % *

Net profitability (%)

4.38 %Descended-6.21 % *

Equity (€)

277,918 €Ascended6 % *

Amounts Payable And Liabilities (€)

25,184 €Descended-29 % *

Non-current Assets (€)

12,008 €Descended-46 % *

CurrentAssets (€)

291,094 €Ascended6 % *

*over the last year starting selected period