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Uždaroji autopaslaugų akcinė bendrovė "Rokitra" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
106,358
13,295
-10,305
-10,305
-1,288
-0.20
0.34
51.82
-9.69
191,109
65,877
215,046
41,940
2023
96,277
11,871
-18,261
-18,261
-2,252
-0.43
0.42
50.53
-18.97
168,830
71,121
210,301
29,650
2024
126,352
14,039
-25,889
-25,889
-2,877
-0.53
0.54
48.83
-20.49
138,923
74,555
205,720
7,758
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2024
126,352
14,039
-25,889
-25,889
-2,877
-0.53
0.54
48.83
-20.49
138,923
74,555
205,720
7,758
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2024

Turnover (€)

126,352 €Ascended31 % *

Sales per employee (€)

14,039 €Ascended18 % *

Profit before tax (€)

-25,889 €Descended-42 % *

Net Profit (€)

-25,889 €Descended-42 % *

Profit per employee (€)

-2,877 €Descended-28 % *

Working capital requirement

-0.53 Descended-23.26 % *

Debt-to-equity ratio

0.54 Ascended28.57 % *

Total profitability (%)

48.83 %Descended-3.36 % *

Net profitability (%)

-20.49 %Descended-8.01 % *

Equity (€)

138,923 €Descended-18 % *

Amounts Payable And Liabilities (€)

74,555 €Ascended5 % *

Non-current Assets (€)

205,720 €Descended-2 % *

CurrentAssets (€)

7,758 €Descended-74 % *

*over the last year starting selected period