Uždaroji akcinė bendrovė "ROKAUTA" 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 |
---|
6,518,047 |
89,460 |
876,779 |
876,779 |
12,034 |
23.45 |
13.45 |
1,768,628 |
1,593,111 |
2,159,785 |
1,155,802 |
2023 |
---|
4,812,546 |
72,369 |
-531,303 |
-531,303 |
-7,990 |
-1.62 |
-11.04 |
881,225 |
1,402,431 |
1,362,410 |
890,317 |
2024 |
---|
3,996,927 |
73,459 |
53,032 |
49,434 |
909 |
4.90 |
1.24 |
930,659 |
856,105 |
948,461 |
814,268 |
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Turnover (€)
3,996,927 €-17 % *
Sales per employee (€)
73,459 €2 % *
Profit before tax (€)
53,032 €110 % *
Net Profit (€)
49,434 €109 % *
Profit per employee (€)
909 €111 % *
Total profitability (%)
4.90 %402.47 % *
Net profitability (%)
1.24 %111.23 % *
Equity (€)
930,659 €6 % *
Amounts Payable And Liabilities (€)
856,105 €-39 % *
Non-current Assets (€)
948,461 €-30 % *
CurrentAssets (€)
814,268 €-9 % *