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Uždaroji akcinė bendrovė "ROSEBA" 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
2022
197,582
21,736
1,627
1,504
165
0.28
0.39
76.10
0.76
68,226
26,802
12,983
82,045
2023
179,867
20,347
-11,483
-11,483
-1,299
0.25
0.56
74.00
-6.38
56,744
31,565
11,428
76,881
2024
169,473
20,743
-10,507
-10,507
-1,286
0.22
0.28
72.18
-6.20
46,236
13,100
9,730
49,606
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2024
169,473
20,743
-10,507
-10,507
-1,286
0.22
0.28
72.18
-6.20
46,236
13,100
9,730
49,606
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2024

Turnover (€)

169,473 €Descended-6 % *

Sales per employee (€)

20,743 €Ascended2 % *

Profit before tax (€)

-10,507 €Ascended9 % *

Net Profit (€)

-10,507 €Ascended9 % *

Profit per employee (€)

-1,286 €Ascended1 % *

Working capital requirement

0.22 Descended-12.00 % *

Debt-to-equity ratio

0.28 Descended-50.00 % *

Total profitability (%)

72.18 %Descended-2.46 % *

Net profitability (%)

-6.20 %Ascended2.82 % *

Equity (€)

46,236 €Descended-19 % *

Amounts Payable And Liabilities (€)

13,100 €Descended-59 % *

Non-current Assets (€)

9,730 €Descended-15 % *

CurrentAssets (€)

49,606 €Descended-35 % *

*over the last year starting selected period