Uždaroji akcinė bendrovė "Rosta" Finance - revenue, profit
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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 |
|---|
| 1,561,056 |
| 353,180 |
| 88,176 |
| 75,282 |
| 17,032 |
| 14.87 |
| 4.82 |
| 468,471 |
| 67,586 |
| 2,449 |
| 533,608 |
| 2023 |
|---|
| 1,729,796 |
| 432,449 |
| 105,207 |
| 89,289 |
| 22,322 |
| 14.35 |
| 5.16 |
| 482,760 |
| 63,960 |
| 2,147 |
| 544,573 |
| 2024 |
|---|
| 1,948,191 |
| 487,048 |
| 135,214 |
| 115,591 |
| 28,898 |
| 15.00 |
| 5.93 |
| 508,350 |
| 62,910 |
| 1,348 |
| 569,912 |
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Turnover (€)
1,948,191 €
13 % *
Sales per employee (€)
487,048 €13 % *
Profit before tax (€)
135,214 €29 % *
Net Profit (€)
115,591 €29 % *
Profit per employee (€)
28,898 €29 % *
Total profitability (%)
15.00 %4.53 % *
Net profitability (%)
5.93 %14.92 % *
Equity (€)
508,350 €5 % *
Amounts Payable And Liabilities (€)
62,910 €
-2 % *
Non-current Assets (€)
1,348 €-37 % *
CurrentAssets (€)
569,912 €
5 % *