UAB Royal decors 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 |
|---|
| 290,983 |
| 20,535 |
| 2,053 |
| 2,053 |
| 145 |
| 22.31 |
| 0.71 |
| -6,625 |
| 100,411 |
| 10,396 |
| 83,390 |
| 2023 |
|---|
| 240,922 |
| 19,336 |
| 20,247 |
| 18,974 |
| 1,523 |
| 34.13 |
| 7.88 |
| 12,245 |
| 108,076 |
| 3,810 |
| 116,511 |
| 2024 |
|---|
| 265,839 |
| 26,063 |
| 7,902 |
| 7,902 |
| 775 |
| 28.20 |
| 2.97 |
| 20,147 |
| 94,907 |
| 5,229 |
| 109,763 |
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Turnover (€)
265,839 €
10 % *
Sales per employee (€)
26,063 €35 % *
Profit before tax (€)
7,902 €
-61 % *
Net Profit (€)
7,902 €-58 % *
Profit per employee (€)
775 €-49 % *
Total profitability (%)
28.20 %-17.37 % *
Net profitability (%)
2.97 %-62.31 % *
Equity (€)
20,147 €65 % *
Amounts Payable And Liabilities (€)
94,907 €
-12 % *
Non-current Assets (€)
5,229 €
37 % *
CurrentAssets (€)
109,763 €-6 % *