Uždaroji akcinė bendrovė "Rimties sala" 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 |
|---|
| 326,509 |
| 27,346 |
| 23,083 |
| 19,620 |
| 1,643 |
| 78.41 |
| 6.01 |
| 93,928 |
| 74,180 |
| 55,607 |
| 110,695 |
| 2023 |
|---|
| 355,648 |
| 32,332 |
| 39,325 |
| 33,391 |
| 3,036 |
| 33.49 |
| 9.39 |
| 125,875 |
| 63,156 |
| 40,822 |
| 147,753 |
| 2024 |
|---|
| 405,457 |
| 34,773 |
| 47,931 |
| 39,967 |
| 3,428 |
| 33.54 |
| 9.86 |
| 165,881 |
| 95,638 |
| 32,806 |
| 226,934 |
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Turnover (€)
405,457 €
14 % *
Sales per employee (€)
34,773 €8 % *
Profit before tax (€)
47,931 €22 % *
Net Profit (€)
39,967 €20 % *
Profit per employee (€)
3,428 €13 % *
Total profitability (%)
33.54 %0.15 % *
Net profitability (%)
9.86 %5.01 % *
Equity (€)
165,881 €32 % *
Amounts Payable And Liabilities (€)
95,638 €
51 % *
Non-current Assets (€)
32,806 €
-20 % *
CurrentAssets (€)
226,934 €54 % *