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UAB RSD Auto Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

10,752,852 €Ascended8 % *

Sales per employee (€)

108,713 €Ascended4 % *

Profit before tax (€)

573,462 €Descended-3 % *

Net Profit (€)

482,512 €Descended-4 % *

Profit per employee (€)

4,878 €Descended-8 % *

Total profitability (%)

32.70 %Descended-1.39 % *

Net profitability (%)

4.49 %Descended-10.74 % *

Equity (€)

1,931,342 €Ascended10 % *

Amounts Payable And Liabilities (€)

1,632,101 €Ascended10 % *

Non-current Assets (€)

159,571 €Descended-21 % *

CurrentAssets (€)

3,469,119 €Ascended12 % *

*over the last year starting selected period