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UAB "Rugpjūtė" 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
542,418
129,455
17,419
14,050
3,353
0.10
0.28
43.36
2.59
118,378
33,657
62,825
89,084
2022
519,321
123,354
-7,085
-7,085
-1,683
0.12
0.22
39.65
-1.36
111,902
24,772
49,675
86,917
2023
451,035
114,476
3,791
3,106
788
0.19
0.28
54.67
0.69
115,008
31,975
30,262
116,682
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2023
451,035
114,476
3,791
3,106
788
0.19
0.28
54.67
0.69
115,008
31,975
30,262
116,682
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2023

Turnover (€)

451,035 €Descended-13 % *

Sales per employee (€)

114,476 €Descended-7 % *

Profit before tax (€)

3,791 €Ascended154 % *

Net Profit (€)

3,106 €Ascended144 % *

Profit per employee (€)

788 €Ascended147 % *

Working capital requirement

0.19 Ascended58.33 % *

Debt-to-equity ratio

0.28 Ascended27.27 % *

Total profitability (%)

54.67 %Ascended37.88 % *

Net profitability (%)

0.69 %Ascended150.74 % *

Equity (€)

115,008 €Ascended3 % *

Amounts Payable And Liabilities (€)

31,975 €Ascended29 % *

Non-current Assets (€)

30,262 €Descended-39 % *

CurrentAssets (€)

116,682 €Ascended34 % *

*over the last year starting selected period