UAB "RUTINAS" 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 |
|---|
| 3,174,367 |
| 256,411 |
| 415,763 |
| 357,771 |
| 28,899 |
| 26.84 |
| 11.27 |
| 1,739,466 |
| 1,025,393 |
| 1,506,143 |
| 1,250,415 |
| 2023 |
|---|
| 2,579,627 |
| 202,642 |
| 172,249 |
| 146,143 |
| 11,480 |
| 23.41 |
| 5.67 |
| 1,867,962 |
| 667,926 |
| 1,508,195 |
| 1,019,744 |
| 2024 |
|---|
| 2,734,747 |
| 241,159 |
| 266,764 |
| 232,700 |
| 20,520 |
| 23.42 |
| 8.51 |
| 2,015,639 |
| 364,043 |
| 1,514,278 |
| 855,456 |
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Turnover (€)
2,734,747 €
6 % *
Sales per employee (€)
241,159 €19 % *
Profit before tax (€)
266,764 €55 % *
Net Profit (€)
232,700 €59 % *
Profit per employee (€)
20,520 €79 % *
Total profitability (%)
23.42 %0.04 % *
Net profitability (%)
8.51 %50.09 % *
Equity (€)
2,015,639 €8 % *
Amounts Payable And Liabilities (€)
364,043 €
-46 % *
Non-current Assets (€)
1,514,278 €
0 % *
CurrentAssets (€)
855,456 €-16 % *