UAB "Roy & O" 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 |
|---|
| 234,000 |
| 117,000 |
| 119,272 |
| 94,723 |
| 47,362 |
| 80.81 |
| 40.48 |
| 901,452 |
| 38,214 |
| 829,683 |
| 109,304 |
| 2023 |
|---|
| 234,000 |
| 117,000 |
| 112,462 |
| 88,935 |
| 44,468 |
| 80.81 |
| 38.01 |
| 990,387 |
| 38,539 |
| 797,314 |
| 229,062 |
| 2024 |
|---|
| 242,546 |
| 121,273 |
| 107,824 |
| 84,995 |
| 42,498 |
| 81.48 |
| 35.04 |
| 925,383 |
| 37,994 |
| 786,155 |
| 175,666 |
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Turnover (€)
242,546 €
4 % *
Sales per employee (€)
121,273 €4 % *
Profit before tax (€)
107,824 €
-4 % *
Net Profit (€)
84,995 €-4 % *
Profit per employee (€)
42,498 €-4 % *
Total profitability (%)
81.48 %0.83 % *
Net profitability (%)
35.04 %-7.81 % *
Equity (€)
925,383 €-7 % *
Amounts Payable And Liabilities (€)
37,994 €
-1 % *
Non-current Assets (€)
786,155 €-1 % *
CurrentAssets (€)
175,666 €-23 % *