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 % *