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Uždaroji akcinė bendrovė "ROTAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

689,410 €Descended-12 % *

Sales per employee (€)

229,803 €Descended-12 % *

Profit before tax (€)

3,163 €Ascended1 % *

Net Profit (€)

3,163 €Ascended1 % *

Profit per employee (€)

1,054 €Ascended1 % *

Total profitability (%)

13.11 %Ascended58.52 % *

Net profitability (%)

0.46 %Ascended15.00 % *

Equity (€)

-4,482 €Descended-7 % *

Amounts Payable And Liabilities (€)

474,186 €Ascended5 % *

Non-current Assets (€)

261,772 €Descended-5 % *

CurrentAssets (€)

207,932 €Ascended20 % *

*over the last year starting selected period