Uždaroji akcinė bendrovė "ROLSERA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
1,575,192 |
32,728 |
141,620 |
120,829 |
2,510 |
85.31 |
7.67 |
597,118 |
79,188 |
113,202 |
560,407 |
2022 |
---|
1,393,116 |
28,104 |
-90,583 |
-90,583 |
-1,827 |
75.66 |
-6.50 |
396,535 |
112,380 |
108,377 |
397,334 |
2023 |
---|
717,225 |
14,749 |
-240,464 |
-240,464 |
-4,945 |
95.23 |
-33.53 |
156,071 |
248,639 |
93,432 |
308,173 |
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---|
717,225 |
14,749 |
-240,464 |
-240,464 |
-4,945 |
95.23 |
-33.53 |
156,071 |
248,639 |
93,432 |
308,173 |
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Turnover (€)
717,225 €-49 % *
Sales per employee (€)
14,749 €-48 % *
Profit before tax (€)
-240,464 €-165 % *
Net Profit (€)
-240,464 €-165 % *
Profit per employee (€)
-4,945 €-171 % *
Total profitability (%)
95.23 %25.87 % *
Net profitability (%)
-33.53 %-415.85 % *
Equity (€)
156,071 €-61 % *
Amounts Payable And Liabilities (€)
248,639 €121 % *
Non-current Assets (€)
93,432 €-14 % *
CurrentAssets (€)
308,173 €-22 % *