Uždaroji akcinė bendrovė "ROTAS" 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 |
|---|
| 586,191 |
| 195,397 |
| 1,516 |
| 1,516 |
| 505 |
| 13.45 |
| 0.26 |
| -6,837 |
| 374,758 |
| 21 |
| 367,900 |
| 2023 |
|---|
| 787,203 |
| 262,401 |
| 3,118 |
| 3,118 |
| 1,039 |
| 8.27 |
| 0.40 |
| -4,195 |
| 453,663 |
| 276,157 |
| 173,311 |
| 2024 |
|---|
| 689,410 |
| 229,803 |
| 3,163 |
| 3,163 |
| 1,054 |
| 13.11 |
| 0.46 |
| -4,482 |
| 474,186 |
| 261,772 |
| 207,932 |
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|---|
| 689,410 |
| 229,803 |
| 3,163 |
| 3,163 |
| 1,054 |
| 13.11 |
| 0.46 |
| -4,482 |
| 474,186 |
| 261,772 |
| 207,932 |
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Turnover (€)
689,410 €
-12 % *
Sales per employee (€)
229,803 €-12 % *
Profit before tax (€)
3,163 €
1 % *
Net Profit (€)
3,163 €1 % *
Profit per employee (€)
1,054 €1 % *
Total profitability (%)
13.11 %58.52 % *
Net profitability (%)
0.46 %15.00 % *
Equity (€)
-4,482 €-7 % *
Amounts Payable And Liabilities (€)
474,186 €
5 % *
Non-current Assets (€)
261,772 €
-5 % *
CurrentAssets (€)
207,932 €20 % *