Uždaroji akcinė bendrovė "Rotoma" 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 |
|---|
| 7,417,549 |
| 285,181 |
| 371,724 |
| 319,083 |
| 12,268 |
| 10.12 |
| 4.30 |
| 1,493,150 |
| 1,733,743 |
| 469,890 |
| 2,746,464 |
| 2023 |
|---|
| 7,649,728 |
| 315,713 |
| 550,897 |
| 471,027 |
| 19,440 |
| 12.64 |
| 6.16 |
| 1,464,176 |
| 1,481,230 |
| 462,662 |
| 2,468,245 |
| 2024 |
|---|
| 6,981,170 |
| 276,482 |
| 329,173 |
| 280,103 |
| 11,093 |
| 11.61 |
| 4.01 |
| 1,574,279 |
| 2,038,786 |
| 1,204,783 |
| 2,396,968 |
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|---|
| 6,981,170 |
| 276,482 |
| 329,173 |
| 280,103 |
| 11,093 |
| 11.61 |
| 4.01 |
| 1,574,279 |
| 2,038,786 |
| 1,204,783 |
| 2,396,968 |
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Turnover (€)
6,981,170 €
-9 % *
Sales per employee (€)
276,482 €-12 % *
Profit before tax (€)
329,173 €-40 % *
Net Profit (€)
280,103 €-41 % *
Profit per employee (€)
11,093 €-43 % *
Total profitability (%)
11.61 %-8.15 % *
Net profitability (%)
4.01 %-34.90 % *
Equity (€)
1,574,279 €
8 % *
Amounts Payable And Liabilities (€)
2,038,786 €
38 % *
Non-current Assets (€)
1,204,783 €160 % *
CurrentAssets (€)
2,396,968 €
-3 % *