B COMPANY, UAB Finance - revenue, profit
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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 |
|---|
| 9,549,275 |
| 1,106,521 |
| 716,641 |
| 627,067 |
| 72,661 |
| 85.52 |
| 6.57 |
| 590,618 |
| 1,598,984 |
| 6,128 |
| 908,896 |
| 2023 |
|---|
| 36,381,521 |
| 1,935,187 |
| 2,898,958 |
| 2,399,771 |
| 127,647 |
| 74.21 |
| 6.60 |
| 2,990,389 |
| 2,620,204 |
| 19,041 |
| 6,530,234 |
| 2024 |
|---|
| 42,790,051 |
| 1,676,726 |
| 3,751,435 |
| 3,222,743 |
| 126,283 |
| 74.07 |
| 7.53 |
| 4,313,132 |
| 2,229,849 |
| 22,522 |
| 8,889,710 |
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Turnover (€)
42,790,051 €
18 % *
Sales per employee (€)
1,676,726 €
-13 % *
Profit before tax (€)
3,751,435 €29 % *
Net Profit (€)
3,222,743 €34 % *
Profit per employee (€)
126,283 €-1 % *
Total profitability (%)
74.07 %-0.19 % *
Net profitability (%)
7.53 %14.09 % *
Equity (€)
4,313,132 €44 % *
Amounts Payable And Liabilities (€)
2,229,849 €
-15 % *
Non-current Assets (€)
22,522 €
18 % *
CurrentAssets (€)
8,889,710 €36 % *