Uždaroji akcinė bendrovė "Raktas" 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 |
|---|
| 150,413 |
| 50,138 |
| 15,399 |
| 14,626 |
| 4,875 |
| 27.73 |
| 9.72 |
| 67,448 |
| 136,360 |
| 2,189 |
| 180,357 |
| 2023 |
|---|
| 233,950 |
| 77,983 |
| 12,002 |
| 11,393 |
| 3,798 |
| 16.49 |
| 4.87 |
| 78,841 |
| 73,910 |
| 1,264 |
| 137,197 |
| 2024 |
|---|
| 123,898 |
| 41,299 |
| -24,438 |
| -24,438 |
| -8,146 |
| -14.00 |
| -19.72 |
| 54,403 |
| 74,073 |
| 603 |
| 120,890 |
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|---|
| 123,898 |
| 41,299 |
| -24,438 |
| -24,438 |
| -8,146 |
| -14.00 |
| -19.72 |
| 54,403 |
| 74,073 |
| 603 |
| 120,890 |
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Turnover (€)
123,898 €
-47 % *
Sales per employee (€)
41,299 €-47 % *
Profit before tax (€)
-24,438 €-304 % *
Net Profit (€)
-24,438 €-315 % *
Profit per employee (€)
-8,146 €-314 % *
Total profitability (%)
-14.00 %-184.90 % *
Net profitability (%)
-19.72 %-504.93 % *
Equity (€)
54,403 €-31 % *
Amounts Payable And Liabilities (€)
74,073 €
0 % *
Non-current Assets (€)
603 €
-52 % *
CurrentAssets (€)
120,890 €-12 % *