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UAB ROYAL GROUP Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
198,222
48,823
55,301
55,301
13,621
0.09
0.92
56.94
27.90
24,088
22,239
6,518
39,656
2022
461,701
69,638
119,598
109,911
16,578
0.21
0.22
60.45
23.81
133,999
29,161
37,351
125,729
2023
691,403
84,317
192,691
163,841
19,981
0.32
0.25
56.20
23.70
262,546
66,866
38,464
290,861
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2023
691,403
84,317
192,691
163,841
19,981
0.32
0.25
56.20
23.70
262,546
66,866
38,464
290,861
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2023

Turnover (€)

691,403 €Ascended50 % *

Sales per employee (€)

84,317 €Ascended21 % *

Profit before tax (€)

192,691 €Ascended61 % *

Net Profit (€)

163,841 €Ascended49 % *

Profit per employee (€)

19,981 €Ascended21 % *

Working capital requirement

0.32 Ascended52.38 % *

Debt-to-equity ratio

0.25 Ascended13.64 % *

Total profitability (%)

56.20 %Descended-7.03 % *

Net profitability (%)

23.70 %Descended-0.46 % *

Equity (€)

262,546 €Ascended96 % *

Amounts Payable And Liabilities (€)

66,866 €Ascended129 % *

Non-current Assets (€)

38,464 €Ascended3 % *

CurrentAssets (€)

290,861 €Ascended131 % *

*over the last year starting selected period