UAB "Roy & O" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 234,000 |
| 117,000 |
| 112,462 |
| 88,935 |
| 44,468 |
| 80.81 |
| 38.01 |
| 990,387 |
| 38,539 |
| 797,314 |
| 229,062 |
| 0.81 |
| 0.04 |
| - |
| - |
| 48.07 |
| 112,495 |
| 2024 |
|---|
| 242,546 |
| 121,273 |
| 107,824 |
| 84,995 |
| 42,498 |
| 81.48 |
| 35.04 |
| 925,383 |
| 37,994 |
| 786,155 |
| 175,666 |
| 0.57 |
| 0.04 |
| - |
| - |
| 44.46 |
| 107,824 |
| 2025 |
|---|
| 263,796 |
| 131,898 |
| 130,937 |
| 102,891 |
| 51,446 |
| 82.97 |
| 39.00 |
| 878,274 |
| 40,753 |
| 746,170 |
| 171,009 |
| 0.49 |
| 0.05 |
| - |
| - |
| 49.64 |
| 130,938 |
| 2025 |
|---|
| 263,796 |
| 131,898 |
| 130,937 |
| 102,891 |
| 51,446 |
| 82.97 |
| 39.00 |
| 878,274 |
| 40,753 |
| 746,170 |
| 171,009 |
| 0.49 |
| 0.05 |
| - |
| - |
| 49.64 |
| 130,938 |
Turnover (€)
2025
Turnover (€)
263,796 €9 % *
Sales per employee (€)
131,898 €9 % *
Profit before tax (€)
130,937 €21 % *
Net Profit (€)
102,891 €21 % *
Profit per employee (€)
51,446 €21 % *
Total profitability (%)
82.97 %1.83 % *
Net profitability (%)
39.00 %11.30 % *
Equity (€)
878,274 €-5 % *
Amounts Payable And Liabilities (€)
40,753 €7 % *
Non-current Assets (€)
746,170 €-5 % *
CurrentAssets (€)
171,009 €-3 % *
Working capital requirement
0.49 -14.04 % *
Debt-to-equity ratio
0.05 25.00 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
49.64 %11.65 % *
EBIT (€)
130,938 €21 % *
