UAB "Royal Warm" Finance - revenue, profit
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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 |
|---|
| 123,650 |
| 123,650 |
| -1,103 |
| -1,103 |
| -1,103 |
| 17.37 |
| -0.89 |
| 11,490 |
| 121,533 |
| 9,244 |
| 123,242 |
| 2023 |
|---|
| 131,679 |
| 131,679 |
| 6,828 |
| 6,731 |
| 6,731 |
| 22.06 |
| 5.11 |
| 18,221 |
| 117,153 |
| 4,203 |
| 130,628 |
| 2024 |
|---|
| 98,543 |
| 98,543 |
| 7,425 |
| 7,054 |
| 7,054 |
| 27.17 |
| 7.16 |
| 25,274 |
| 115,945 |
| 2 |
| 140,656 |
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Turnover (€)
98,543 €
-25 % *
Sales per employee (€)
98,543 €-25 % *
Profit before tax (€)
7,425 €
9 % *
Net Profit (€)
7,054 €5 % *
Profit per employee (€)
7,054 €5 % *
Total profitability (%)
27.17 %23.16 % *
Net profitability (%)
7.16 %40.12 % *
Equity (€)
25,274 €39 % *
Amounts Payable And Liabilities (€)
115,945 €
-1 % *
Non-current Assets (€)
2 €-100 % *
CurrentAssets (€)
140,656 €
8 % *