B2 Impact, UAB 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 |
|---|
| 4,543,551 |
| 122,501 |
| 2,586,657 |
| 2,405,442 |
| 64,854 |
| 100.00 |
| 52.94 |
| 9,571,464 |
| 2,567,218 |
| 7,446,683 |
| 5,063,711 |
| 2023 |
|---|
| 4,767,577 |
| 129,168 |
| 2,328,285 |
| 2,224,780 |
| 60,276 |
| - |
| 46.66 |
| 6,027,881 |
| 6,857,343 |
| 7,733,299 |
| 5,151,925 |
| 2024 |
|---|
| 4,401,161 |
| 122,356 |
| 1,364,681 |
| 1,378,223 |
| 38,316 |
| - |
| 31.31 |
| 5,186,152 |
| 7,834,968 |
| 8,129,868 |
| 5,232,870 |
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|---|
| 4,401,161 |
| 122,356 |
| 1,364,681 |
| 1,378,223 |
| 38,316 |
| - |
| 31.31 |
| 5,186,152 |
| 7,834,968 |
| 8,129,868 |
| 5,232,870 |
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Turnover (€)
4,401,161 €
-8 % *
Sales per employee (€)
122,356 €-5 % *
Profit before tax (€)
1,364,681 €-41 % *
Net Profit (€)
1,378,223 €-38 % *
Profit per employee (€)
38,316 €-36 % *
Total profitability (%)
-Net profitability (%)
31.31 %-32.90 % *
Equity (€)
5,186,152 €-14 % *
Amounts Payable And Liabilities (€)
7,834,968 €
14 % *
Non-current Assets (€)
8,129,868 €5 % *
CurrentAssets (€)
5,232,870 €2 % *