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UŽDAROJI AKCINĖ BENDROVĖ "ROMANTALIS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
9,737,129
1,391,018
1,100,370
956,527
136,647
0.61
0.36
14.55
9.82
5,313,154
1,925,150
99,634
7,138,422
2022
6,686,799
513,974
1,051,647
893,716
68,695
0.92
0.11
17.77
13.37
6,206,870
704,098
77,303
6,833,381
2023
3,182,772
266,118
672,454
572,448
47,864
1.82
0.16
23.42
17.99
6,079,318
974,555
273,644
6,779,934
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2023
3,182,772
266,118
672,454
572,448
47,864
1.82
0.16
23.42
17.99
6,079,318
974,555
273,644
6,779,934
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2023

Turnover (€)

3,182,772 €Descended-52 % *

Sales per employee (€)

266,118 €Descended-48 % *

Profit before tax (€)

672,454 €Descended-36 % *

Net Profit (€)

572,448 €Descended-36 % *

Profit per employee (€)

47,864 €Descended-30 % *

Working capital requirement

1.82 Ascended97.83 % *

Debt-to-equity ratio

0.16 Ascended45.45 % *

Total profitability (%)

23.42 %Ascended31.80 % *

Net profitability (%)

17.99 %Ascended34.55 % *

Equity (€)

6,079,318 €Descended-2 % *

Amounts Payable And Liabilities (€)

974,555 €Ascended38 % *

Non-current Assets (€)

273,644 €Ascended254 % *

CurrentAssets (€)

6,779,934 €Descended-1 % *

*over the last year starting selected period