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Uždaroji akcinė bendrovė "Rofolis" 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
2,039,870
54,426
20,524
18,225
486
17.37
0.89
517,979
335,443
504,319
346,004
2023
2,539,617
69,275
247,866
221,545
6,043
25.55
8.72
739,524
577,618
569,709
733,946
2024
3,371,377
79,122
45,243
37,384
877
13.63
1.11
776,908
635,605
571,072
839,057
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2024

Turnover (€)

3,371,377 €Ascended33 % *

Sales per employee (€)

79,122 €Ascended14 % *

Profit before tax (€)

45,243 €Descended-82 % *

Net Profit (€)

37,384 €Descended-83 % *

Profit per employee (€)

877 €Descended-85 % *

Total profitability (%)

13.63 %Descended-46.65 % *

Net profitability (%)

1.11 %Descended-87.27 % *

Equity (€)

776,908 €Ascended5 % *

Amounts Payable And Liabilities (€)

635,605 €Ascended10 % *

Non-current Assets (€)

571,072 €Ascended0 % *

CurrentAssets (€)

839,057 €Ascended14 % *

*over the last year starting selected period