Uždaroji autopaslaugų akcinė bendrovė "Rokitra" Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 96,277 |
| 11,871 |
| -18,261 |
| -18,261 |
| -2,252 |
| 50.53 |
| -18.97 |
| 168,830 |
| 71,121 |
| 210,301 |
| 29,650 |
| 2024 |
|---|
| 126,352 |
| 14,039 |
| -25,889 |
| -25,889 |
| -2,877 |
| 48.83 |
| -20.49 |
| 138,923 |
| 74,555 |
| 205,720 |
| 7,758 |
| 2025 |
|---|
| 100,835 |
| 12,464 |
| -19,962 |
| -19,962 |
| -2,467 |
| 66.55 |
| -19.80 |
| 114,943 |
| 96,256 |
| 201,140 |
| 10,059 |
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with Freemium unlimited| 2025 |
|---|
| 100,835 |
| 12,464 |
| -19,962 |
| -19,962 |
| -2,467 |
| 66.55 |
| -19.80 |
| 114,943 |
| 96,256 |
| 201,140 |
| 10,059 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
100,835 €-20 % *
Sales per employee (€)
12,464 €-11 % *
Profit before tax (€)
-19,962 €23 % *
Net Profit (€)
-19,962 €23 % *
Profit per employee (€)
-2,467 €14 % *
Total profitability (%)
66.55 %36.29 % *
Net profitability (%)
-19.80 %3.37 % *
Equity (€)
114,943 €-17 % *
Amounts Payable And Liabilities (€)
96,256 €29 % *
Non-current Assets (€)
201,140 €-2 % *
CurrentAssets (€)
10,059 €30 % *
