Aktualių Tendencijų Institutas, UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
4,911 |
1,637 |
775 |
-775 |
-258 |
8.13 |
0.10 |
94.09 |
-15.78 |
39,942 |
4,113 |
0 |
44,055 |
2022 |
---|
10,402 |
3,467 |
2,784 |
2,684 |
895 |
4.10 |
0.01 |
26.76 |
25.80 |
42,625 |
265 |
0 |
42,890 |
2023 |
---|
12,335 |
4,763 |
4,162 |
3,954 |
1,527 |
3.78 |
0.04 |
33.74 |
32.06 |
46,579 |
1,776 |
0 |
48,355 |
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---|
12,335 |
4,763 |
4,162 |
3,954 |
1,527 |
3.78 |
0.04 |
33.74 |
32.06 |
46,579 |
1,776 |
0 |
48,355 |
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Turnover (€)
12,335 €19 % *
Sales per employee (€)
4,763 €37 % *
Profit before tax (€)
4,162 €50 % *
Net Profit (€)
3,954 €47 % *
Profit per employee (€)
1,527 €71 % *
Working capital requirement
3.78 -7.80 % *
Debt-to-equity ratio
0.04 300.00 % *
Total profitability (%)
33.74 %26.08 % *
Net profitability (%)
32.06 %24.26 % *
Equity (€)
46,579 €9 % *
Amounts Payable And Liabilities (€)
1,776 €570 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
48,355 €13 % *