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UAB "Rožių imperija" 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
682,437
27,027
139,078
117,892
4,669
0.66
2.42
55.21
17.28
472,673
1,144,554
617,244
998,379
2022
1,667,493
60,969
212,043
178,528
6,528
-0.33
1.87
53.63
10.71
651,201
1,216,664
1,692,120
172,995
2023
1,807,265
59,665
10,596
9,006
297
-0.08
1.57
56.19
0.50
660,208
1,037,715
1,215,933
480,915
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2023
1,807,265
59,665
10,596
9,006
297
-0.08
1.57
56.19
0.50
660,208
1,037,715
1,215,933
480,915
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2023

Turnover (€)

1,807,265 €Ascended8 % *

Sales per employee (€)

59,665 €Descended-2 % *

Profit before tax (€)

10,596 €Descended-95 % *

Net Profit (€)

9,006 €Descended-95 % *

Profit per employee (€)

297 €Descended-95 % *

Working capital requirement

-0.08 Ascended75.76 % *

Debt-to-equity ratio

1.57 Descended-16.04 % *

Total profitability (%)

56.19 %Ascended4.77 % *

Net profitability (%)

0.50 %Descended-95.33 % *

Equity (€)

660,208 €Ascended1 % *

Amounts Payable And Liabilities (€)

1,037,715 €Descended-15 % *

Non-current Assets (€)

1,215,933 €Descended-28 % *

CurrentAssets (€)

480,915 €Ascended178 % *

*over the last year starting selected period