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Uždaroji akcinė bendrovė "RG Consulting" 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
12,028,212
843,493
867,849
740,104
51,901
10.79
6.15
7,247,623
5,632,462
11,355,502
2,326,659
2023
13,525,881
844,312
-22,299
-19,388
-1,210
5.33
-0.14
7,078,235
5,739,540
11,419,216
2,005,824
2024
16,940,983
954,960
-1,598,845
-1,442,168
-81,295
-2.89
-8.51
12,650,917
12,645,035
24,084,655
2,985,234
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2024

Turnover (€)

16,940,983 €Ascended25 % *

Sales per employee (€)

954,960 €Ascended13 % *

Profit before tax (€)

-1,598,845 €Descended-7,070 % *

Net Profit (€)

-1,442,168 €Descended-7,338 % *

Profit per employee (€)

-81,295 €Descended-6,619 % *

Total profitability (%)

-2.89 %Descended-154.22 % *

Net profitability (%)

-8.51 %Descended-5,978.57 % *

Equity (€)

12,650,917 €Ascended79 % *

Amounts Payable And Liabilities (€)

12,645,035 €Ascended120 % *

Non-current Assets (€)

24,084,655 €Ascended111 % *

CurrentAssets (€)

2,985,234 €Ascended49 % *

*over the last year starting selected period