UAB RSD Auto Finance - revenue, profit
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 |
---|
9,387,242 |
100,441 |
421,787 |
364,602 |
3,901 |
31.81 |
3.88 |
1,248,074 |
1,606,733 |
156,161 |
2,726,731 |
2023 |
---|
9,955,877 |
105,009 |
592,455 |
500,756 |
5,282 |
33.16 |
5.03 |
1,748,830 |
1,480,972 |
202,232 |
3,101,248 |
2024 |
---|
10,752,852 |
108,713 |
573,462 |
482,512 |
4,878 |
32.70 |
4.49 |
1,931,342 |
1,632,101 |
159,571 |
3,469,119 |
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Turnover (€)
10,752,852 €8 % *
Sales per employee (€)
108,713 €4 % *
Profit before tax (€)
573,462 €-3 % *
Net Profit (€)
482,512 €-4 % *
Profit per employee (€)
4,878 €-8 % *
Total profitability (%)
32.70 %-1.39 % *
Net profitability (%)
4.49 %-10.74 % *
Equity (€)
1,931,342 €10 % *
Amounts Payable And Liabilities (€)
1,632,101 €10 % *
Non-current Assets (€)
159,571 €-21 % *
CurrentAssets (€)
3,469,119 €12 % *