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Uždaroji akcinė bendrovė "Raseinių komunalinės paslaugos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,443,458
22,740
117,836
112,404
1,046
33.11
4.60
1,362,889
932,094
3,068,898
2,075,899
2023
2,460,899
23,897
305,825
290,976
2,826
31.18
11.82
1,653,865
931,416
3,232,969
2,421,211
2024
2,901,913
27,658
211,824
201,361
1,919
36.96
6.94
1,955,224
1,054,786
3,568,490
2,524,893
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2024
2,901,913
27,658
211,824
201,361
1,919
36.96
6.94
1,955,224
1,054,786
3,568,490
2,524,893
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2024

Turnover (€)

2,901,913 €Ascended18 % *

Sales per employee (€)

27,658 €Ascended16 % *

Profit before tax (€)

211,824 €Descended-31 % *

Net Profit (€)

201,361 €Descended-31 % *

Profit per employee (€)

1,919 €Descended-32 % *

Total profitability (%)

36.96 %Ascended18.54 % *

Net profitability (%)

6.94 %Descended-41.29 % *

Equity (€)

1,955,224 €Ascended18 % *

Amounts Payable And Liabilities (€)

1,054,786 €Ascended13 % *

Non-current Assets (€)

3,568,490 €Ascended10 % *

CurrentAssets (€)

2,524,893 €Ascended4 % *

*over the last year starting selected period