Uždaroji akcinė bendrovė "ROVALTRA" 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 |
---|
28,256,495 |
588,800 |
2,308,568 |
1,967,024 |
40,988 |
18.84 |
6.96 |
8,390,273 |
4,152,629 |
2,572,832 |
10,066,476 |
2023 |
---|
26,979,858 |
526,436 |
2,640,838 |
2,245,581 |
43,816 |
21.93 |
8.32 |
10,500,560 |
2,981,595 |
2,521,474 |
11,930,641 |
2024 |
---|
17,418,686 |
329,213 |
914,591 |
779,007 |
14,723 |
24.33 |
4.47 |
11,144,273 |
3,709,714 |
2,312,855 |
12,983,681 |
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Turnover (€)
17,418,686 €-35 % *
Sales per employee (€)
329,213 €-37 % *
Profit before tax (€)
914,591 €-65 % *
Net Profit (€)
779,007 €-65 % *
Profit per employee (€)
14,723 €-66 % *
Total profitability (%)
24.33 %10.94 % *
Net profitability (%)
4.47 %-46.27 % *
Equity (€)
11,144,273 €6 % *
Amounts Payable And Liabilities (€)
3,709,714 €24 % *
Non-current Assets (€)
2,312,855 €-8 % *
CurrentAssets (€)
12,983,681 €9 % *