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Analytical solutions, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,243,815
373,969
261,430
225,363
37,561
31.35
10.04
358,123
181,130
64,049
537,777
2023
2,036,418
339,403
220,716
182,784
30,464
32.96
8.98
365,544
1,000,509
34,654
1,381,611
2024
2,182,843
415,780
185,140
154,794
29,485
28.45
7.09
420,338
1,256,637
24,711
1,649,400
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2024
2,182,843
415,780
185,140
154,794
29,485
28.45
7.09
420,338
1,256,637
24,711
1,649,400
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2024

Turnover (€)

2,182,843 €Ascended7 % *

Sales per employee (€)

415,780 €Ascended23 % *

Profit before tax (€)

185,140 €Descended-16 % *

Net Profit (€)

154,794 €Descended-15 % *

Profit per employee (€)

29,485 €Descended-3 % *

Total profitability (%)

28.45 %Descended-13.68 % *

Net profitability (%)

7.09 %Descended-21.05 % *

Equity (€)

420,338 €Ascended15 % *

Amounts Payable And Liabilities (€)

1,256,637 €Ascended26 % *

Non-current Assets (€)

24,711 €Descended-29 % *

CurrentAssets (€)

1,649,400 €Ascended19 % *

*over the last year starting selected period