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UAB "RTSE" 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
80,285
40,143
27,493
26,034
13,017
0.45
0.14
73.50
32.43
94,077
13,471
57,548
49,829
2022
92,043
46,022
26,517
25,275
12,638
0.64
0.10
66.84
27.46
119,352
11,638
60,024
70,766
2023
93,716
46,858
21,813
20,719
10,360
0.32
0.10
78.85
22.11
86,071
8,570
56,138
38,287
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2023
93,716
46,858
21,813
20,719
10,360
0.32
0.10
78.85
22.11
86,071
8,570
56,138
38,287
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2023

Turnover (€)

93,716 €Ascended2 % *

Sales per employee (€)

46,858 €Ascended2 % *

Profit before tax (€)

21,813 €Descended-18 % *

Net Profit (€)

20,719 €Descended-18 % *

Profit per employee (€)

10,360 €Descended-18 % *

Working capital requirement

0.32 Descended-50.00 % *

Debt-to-equity ratio

0.10 Ascended0.00 % *

Total profitability (%)

78.85 %Ascended17.97 % *

Net profitability (%)

22.11 %Descended-19.48 % *

Equity (€)

86,071 €Descended-28 % *

Amounts Payable And Liabilities (€)

8,570 €Descended-26 % *

Non-current Assets (€)

56,138 €Descended-6 % *

CurrentAssets (€)

38,287 €Descended-46 % *

*over the last year starting selected period