UAB "RSM transport" 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 |
|---|
| 492,688 |
| 492,688 |
| 40,175 |
| 34,389 |
| 34,389 |
| 27.94 |
| 6.98 |
| 126,685 |
| 518,242 |
| 87,759 |
| 556,586 |
| 2023 |
|---|
| 402,501 |
| 402,501 |
| 12,397 |
| 10,521 |
| 10,521 |
| 25.17 |
| 2.61 |
| 137,206 |
| 598,775 |
| 86,220 |
| 649,069 |
| 2024 |
|---|
| 438,800 |
| 438,800 |
| 28,040 |
| 22,794 |
| 22,794 |
| 28.49 |
| 5.19 |
| 160,000 |
| 571,251 |
| 83,961 |
| 647,009 |
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|---|
| 438,800 |
| 438,800 |
| 28,040 |
| 22,794 |
| 22,794 |
| 28.49 |
| 5.19 |
| 160,000 |
| 571,251 |
| 83,961 |
| 647,009 |
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Turnover (€)
438,800 €
9 % *
Sales per employee (€)
438,800 €9 % *
Profit before tax (€)
28,040 €126 % *
Net Profit (€)
22,794 €117 % *
Profit per employee (€)
22,794 €117 % *
Total profitability (%)
28.49 %13.19 % *
Net profitability (%)
5.19 %98.85 % *
Equity (€)
160,000 €17 % *
Amounts Payable And Liabilities (€)
571,251 €
-5 % *
Non-current Assets (€)
83,961 €-3 % *
CurrentAssets (€)
647,009 €0 % *