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UAB "ROYAL" profilis 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
2022
1,700,948
283,491
367,983
312,781
52,130
0.31
0.03
32.06
18.39
543,094
16,245
17,357
541,444
2023
712,528
118,755
47,763
40,592
6,765
0.36
0.01
30.97
5.70
270,906
2,182
14,382
258,183
2024
507,266
92,398
-16,727
-16,727
-3,047
0.40
0.07
32.20
-3.30
213,587
15,157
11,407
216,835
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2024
507,266
92,398
-16,727
-16,727
-3,047
0.40
0.07
32.20
-3.30
213,587
15,157
11,407
216,835
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2024

Turnover (€)

507,266 €Descended-29 % *

Sales per employee (€)

92,398 €Descended-22 % *

Profit before tax (€)

-16,727 €Descended-135 % *

Net Profit (€)

-16,727 €Descended-141 % *

Profit per employee (€)

-3,047 €Descended-145 % *

Working capital requirement

0.40 Ascended11.11 % *

Debt-to-equity ratio

0.07 Ascended600.00 % *

Total profitability (%)

32.20 %Ascended3.97 % *

Net profitability (%)

-3.30 %Descended-157.89 % *

Equity (€)

213,587 €Descended-21 % *

Amounts Payable And Liabilities (€)

15,157 €Ascended595 % *

Non-current Assets (€)

11,407 €Descended-21 % *

CurrentAssets (€)

216,835 €Descended-16 % *

*over the last year starting selected period