UAB "ROTRESTA" 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 |
|---|
| 58,700 |
| 21,502 |
| 11,572 |
| 11,003 |
| 4,030 |
| 20.42 |
| 18.74 |
| 53,226 |
| 5,362 |
| 23,670 |
| 34,918 |
| 2023 |
|---|
| 55,621 |
| 22,984 |
| 9,948 |
| 9,448 |
| 3,904 |
| 18.06 |
| 16.99 |
| 62,674 |
| 12,056 |
| 42,949 |
| 31,781 |
| 2024 |
|---|
| 114,503 |
| 31,718 |
| 28,617 |
| 27,201 |
| 7,535 |
| 16.22 |
| 23.76 |
| 89,875 |
| 3,038 |
| 38,202 |
| 54,711 |
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|---|
| 114,503 |
| 31,718 |
| 28,617 |
| 27,201 |
| 7,535 |
| 16.22 |
| 23.76 |
| 89,875 |
| 3,038 |
| 38,202 |
| 54,711 |
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Turnover (€)
114,503 €
106 % *
Sales per employee (€)
31,718 €38 % *
Profit before tax (€)
28,617 €188 % *
Net Profit (€)
27,201 €188 % *
Profit per employee (€)
7,535 €93 % *
Total profitability (%)
16.22 %
-10.19 % *
Net profitability (%)
23.76 %39.85 % *
Equity (€)
89,875 €43 % *
Amounts Payable And Liabilities (€)
3,038 €
-75 % *
Non-current Assets (€)
38,202 €-11 % *
CurrentAssets (€)
54,711 €
72 % *