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Uždaroji akcinė bendrovė "Rokseta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
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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2024

Turnover (€)

964,118 €Descended-4 % *

Sales per employee (€)

101,379 €Descended-3 % *

Profit before tax (€)

-3,416 €Ascended16 % *

Net Profit (€)

-3,416 €Ascended16 % *

Profit per employee (€)

-359 €Ascended15 % *

Total profitability (%)

35.26 %Descended-0.70 % *

Net profitability (%)

-0.35 %Ascended14.63 % *

Equity (€)

690,638 €Descended0 % *

Amounts Payable And Liabilities (€)

55,567 €Descended-21 % *

Non-current Assets (€)

159,935 €Descended-16 % *

CurrentAssets (€)

586,270 €Ascended2 % *

*over the last year starting selected period