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Uždaroji akcinė bendrovė "ROVALTRA" 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
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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2024

Turnover (€)

17,418,686 €Descended-35 % *

Sales per employee (€)

329,213 €Descended-37 % *

Profit before tax (€)

914,591 €Descended-65 % *

Net Profit (€)

779,007 €Descended-65 % *

Profit per employee (€)

14,723 €Descended-66 % *

Total profitability (%)

24.33 %Ascended10.94 % *

Net profitability (%)

4.47 %Descended-46.27 % *

Equity (€)

11,144,273 €Ascended6 % *

Amounts Payable And Liabilities (€)

3,709,714 €Ascended24 % *

Non-current Assets (€)

2,312,855 €Descended-8 % *

CurrentAssets (€)

12,983,681 €Ascended9 % *

*over the last year starting selected period