UAB "Rustilė" 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 |
|---|
| 380,416 |
| 42,268 |
| -10,866 |
| -10,866 |
| -1,207 |
| 18.23 |
| -2.86 |
| 161,115 |
| 67,553 |
| 72,776 |
| 155,429 |
| 2023 |
|---|
| 351,542 |
| 39,060 |
| -21,641 |
| -21,641 |
| -2,405 |
| 21.02 |
| -6.16 |
| 139,474 |
| 70,794 |
| 4,845 |
| 205,148 |
| 2024 |
|---|
| 327,239 |
| 39,617 |
| -32,824 |
| -32,824 |
| -3,974 |
| 20.12 |
| -10.03 |
| 106,650 |
| 135,131 |
| 2,881 |
| 239,534 |
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Turnover (€)
327,239 €
-7 % *
Sales per employee (€)
39,617 €
1 % *
Profit before tax (€)
-32,824 €-52 % *
Net Profit (€)
-32,824 €-52 % *
Profit per employee (€)
-3,974 €-65 % *
Total profitability (%)
20.12 %-4.28 % *
Net profitability (%)
-10.03 %-62.82 % *
Equity (€)
106,650 €-24 % *
Amounts Payable And Liabilities (€)
135,131 €
91 % *
Non-current Assets (€)
2,881 €
-41 % *
CurrentAssets (€)
239,534 €17 % *