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BDO auditas ir apskaita, 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
4,082,926
37,376
509,293
422,492
3,868
32.77
10.35
929,907
1,205,019
216,967
1,667,823
2023
4,863,364
43,084
836,065
704,461
6,241
36.39
14.49
1,234,368
1,423,494
328,506
1,855,522
2024
4,627,298
42,363
119,281
93,588
857
30.01
2.02
827,956
1,351,702
394,726
1,374,071
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2024

Turnover (€)

4,627,298 €Descended-5 % *

Sales per employee (€)

42,363 €Descended-2 % *

Profit before tax (€)

119,281 €Descended-86 % *

Net Profit (€)

93,588 €Descended-87 % *

Profit per employee (€)

857 €Descended-86 % *

Total profitability (%)

30.01 %Descended-17.53 % *

Net profitability (%)

2.02 %Descended-86.06 % *

Equity (€)

827,956 €Descended-33 % *

Amounts Payable And Liabilities (€)

1,351,702 €Descended-5 % *

Non-current Assets (€)

394,726 €Ascended20 % *

CurrentAssets (€)

1,374,071 €Descended-26 % *

*over the last year starting selected period