Uždaroji akcinė bendrovė "RG Consulting" 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 |
---|
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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Turnover (€)
16,940,983 €25 % *
Sales per employee (€)
954,960 €13 % *
Profit before tax (€)
-1,598,845 €-7,070 % *
Net Profit (€)
-1,442,168 €-7,338 % *
Profit per employee (€)
-81,295 €-6,619 % *
Total profitability (%)
-2.89 %-154.22 % *
Net profitability (%)
-8.51 %-5,978.57 % *
Equity (€)
12,650,917 €79 % *
Amounts Payable And Liabilities (€)
12,645,035 €120 % *
Non-current Assets (€)
24,084,655 €111 % *
CurrentAssets (€)
2,985,234 €49 % *