Uždaroji akcinė bendrovė "Rokseta" 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 |
|---|
| 1,029,407 |
| 114,379 |
| 41,587 |
| 35,349 |
| 3,928 |
| 34.10 |
| 3.43 |
| 698,123 |
| 63,686 |
| 220,284 |
| 541,525 |
| 2023 |
|---|
| 1,003,420 |
| 103,981 |
| -4,069 |
| -4,069 |
| -422 |
| 35.51 |
| -0.41 |
| 694,054 |
| 70,026 |
| 190,110 |
| 573,970 |
| 2024 |
|---|
| 964,118 |
| 101,379 |
| -3,416 |
| -3,416 |
| -359 |
| 35.26 |
| -0.35 |
| 690,638 |
| 55,567 |
| 159,935 |
| 586,270 |
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|---|
| 964,118 |
| 101,379 |
| -3,416 |
| -3,416 |
| -359 |
| 35.26 |
| -0.35 |
| 690,638 |
| 55,567 |
| 159,935 |
| 586,270 |
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Turnover (€)
964,118 €
-4 % *
Sales per employee (€)
101,379 €-3 % *
Profit before tax (€)
-3,416 €
16 % *
Net Profit (€)
-3,416 €16 % *
Profit per employee (€)
-359 €15 % *
Total profitability (%)
35.26 %-0.70 % *
Net profitability (%)
-0.35 %14.63 % *
Equity (€)
690,638 €0 % *
Amounts Payable And Liabilities (€)
55,567 €
-21 % *
Non-current Assets (€)
159,935 €-16 % *
CurrentAssets (€)
586,270 €
2 % *