Uždaroji autopaslaugų akcinė bendrovė "Rokitra" 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 |
|---|
| 106,358 |
| 13,295 |
| -10,305 |
| -10,305 |
| -1,288 |
| 51.82 |
| -9.69 |
| 191,109 |
| 65,877 |
| 215,046 |
| 41,940 |
| 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 |
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|---|
| 126,352 |
| 14,039 |
| -25,889 |
| -25,889 |
| -2,877 |
| 48.83 |
| -20.49 |
| 138,923 |
| 74,555 |
| 205,720 |
| 7,758 |
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Turnover (€)
126,352 €
31 % *
Sales per employee (€)
14,039 €18 % *
Profit before tax (€)
-25,889 €
-42 % *
Net Profit (€)
-25,889 €-42 % *
Profit per employee (€)
-2,877 €-28 % *
Total profitability (%)
48.83 %-3.36 % *
Net profitability (%)
-20.49 %-8.01 % *
Equity (€)
138,923 €-18 % *
Amounts Payable And Liabilities (€)
74,555 €
5 % *
Non-current Assets (€)
205,720 €
-2 % *
CurrentAssets (€)
7,758 €-74 % *