Uždaroji akcinė bendrovė "RORIS" ir KO Finance - revenue, profit
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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 |
|---|
| 110,437 |
| 21,238 |
| -11,531 |
| -11,531 |
| -2,218 |
| 34.23 |
| -10.44 |
| 6,139 |
| 181,356 |
| 8,343 |
| 179,152 |
| 2023 |
|---|
| 78,153 |
| 23,973 |
| 769 |
| 769 |
| 236 |
| 82.68 |
| 0.98 |
| 3,746 |
| 172,756 |
| 4,351 |
| 137,627 |
| 2024 |
|---|
| 97,708 |
| 25,248 |
| 10,661 |
| 10,661 |
| 2,755 |
| 63.35 |
| 10.91 |
| 14,407 |
| 193,735 |
| 5,417 |
| 168,201 |
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Turnover (€)
97,708 €
25 % *
Sales per employee (€)
25,248 €5 % *
Profit before tax (€)
10,661 €1,286 % *
Net Profit (€)
10,661 €1,286 % *
Profit per employee (€)
2,755 €1,067 % *
Total profitability (%)
63.35 %
-23.38 % *
Net profitability (%)
10.91 %1,013.27 % *
Equity (€)
14,407 €285 % *
Amounts Payable And Liabilities (€)
193,735 €
12 % *
Non-current Assets (€)
5,417 €25 % *
CurrentAssets (€)
168,201 €22 % *