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Uždaroji akcinė bendrovė "BUDOMIX ROL" 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
2022
282,543
31,534
-11,058
-11,058
-1,234
0.13
3.56
26.77
-3.91
37,849
134,767
1,046
171,570
2023
397,235
38,196
14,540
13,880
1,335
0.13
2.76
33.49
3.49
51,729
142,558
763
193,524
2024
894,203
75,524
21,525
18,294
1,545
0.06
3.11
19.55
2.05
70,023
218,093
12,209
275,907
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2024
894,203
75,524
21,525
18,294
1,545
0.06
3.11
19.55
2.05
70,023
218,093
12,209
275,907
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2024

Turnover (€)

894,203 €Ascended125 % *

Sales per employee (€)

75,524 €Ascended98 % *

Profit before tax (€)

21,525 €Ascended48 % *

Net Profit (€)

18,294 €Ascended32 % *

Profit per employee (€)

1,545 €Ascended16 % *

Working capital requirement

0.06 Descended-53.85 % *

Debt-to-equity ratio

3.11 Ascended12.68 % *

Total profitability (%)

19.55 %Descended-41.62 % *

Net profitability (%)

2.05 %Descended-41.26 % *

Equity (€)

70,023 €Ascended35 % *

Amounts Payable And Liabilities (€)

218,093 €Ascended53 % *

Non-current Assets (€)

12,209 €Ascended1,500 % *

CurrentAssets (€)

275,907 €Ascended43 % *

*over the last year starting selected period