Uždaroji akcinė bendrovė "RUMSAVITA" Finance - revenue, profit
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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 |
|---|
| 1,807,230 |
| 301,205 |
| 176,867 |
| 150,317 |
| 25,053 |
| 19.85 |
| 8.32 |
| 759,270 |
| 216,699 |
| 1,530 |
| 974,439 |
| 2023 |
|---|
| 1,640,858 |
| 273,476 |
| 136,741 |
| 116,178 |
| 19,363 |
| 19.87 |
| 7.08 |
| 825,449 |
| 267,532 |
| 1,257 |
| 1,091,724 |
| 2024 |
|---|
| 1,693,064 |
| 282,177 |
| 141,850 |
| 120,540 |
| 20,090 |
| 20.52 |
| 7.12 |
| 895,989 |
| 359,470 |
| 1,042 |
| 1,254,417 |
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Turnover (€)
1,693,064 €
3 % *
Sales per employee (€)
282,177 €3 % *
Profit before tax (€)
141,850 €4 % *
Net Profit (€)
120,540 €4 % *
Profit per employee (€)
20,090 €4 % *
Total profitability (%)
20.52 %3.27 % *
Net profitability (%)
7.12 %0.56 % *
Equity (€)
895,989 €9 % *
Amounts Payable And Liabilities (€)
359,470 €
34 % *
Non-current Assets (€)
1,042 €
-17 % *
CurrentAssets (€)
1,254,417 €15 % *