Uždaroji akcinė bendrovė "Rosela" Finance - revenue, profit
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 |
|---|
| 24,832 |
| 12,416 |
| -1,817 |
| -1,817 |
| -909 |
| 40.27 |
| -7.32 |
| 5,818 |
| 2,092 |
| 5,288 |
| 2,622 |
| 2023 |
|---|
| 62,545 |
| 31,273 |
| 14,668 |
| 12,740 |
| 6,370 |
| 47.71 |
| 20.37 |
| 20,140 |
| 15,114 |
| 2,232 |
| 33,022 |
| 2024 |
|---|
| 44,931 |
| 22,466 |
| 8,569 |
| 7,284 |
| 3,642 |
| 60.19 |
| 16.21 |
| 25,496 |
| 4,927 |
| 24,712 |
| 5,711 |
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|---|
| 44,931 |
| 22,466 |
| 8,569 |
| 7,284 |
| 3,642 |
| 60.19 |
| 16.21 |
| 25,496 |
| 4,927 |
| 24,712 |
| 5,711 |
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Turnover (€)
44,931 €
-28 % *
Sales per employee (€)
22,466 €-28 % *
Profit before tax (€)
8,569 €-42 % *
Net Profit (€)
7,284 €-43 % *
Profit per employee (€)
3,642 €-43 % *
Total profitability (%)
60.19 %
26.16 % *
Net profitability (%)
16.21 %-20.42 % *
Equity (€)
25,496 €27 % *
Amounts Payable And Liabilities (€)
4,927 €
-67 % *
Non-current Assets (€)
24,712 €
1,007 % *
CurrentAssets (€)
5,711 €-83 % *