BDO auditas ir apskaita, 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 |
---|
3,001,227 |
33,269 |
420,854 |
336,671 |
3,732 |
0.08 |
1.39 |
38.42 |
11.22 |
687,415 |
957,199 |
193,094 |
1,130,108 |
2022 |
---|
4,082,926 |
37,376 |
509,293 |
422,492 |
3,868 |
0.13 |
1.30 |
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 |
0.11 |
1.15 |
36.39 |
14.49 |
1,234,368 |
1,423,494 |
328,506 |
1,855,522 |
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---|
4,863,364 |
43,084 |
836,065 |
704,461 |
6,241 |
0.11 |
1.15 |
36.39 |
14.49 |
1,234,368 |
1,423,494 |
328,506 |
1,855,522 |
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Turnover (€)
4,863,364 €19 % *
Sales per employee (€)
43,084 €15 % *
Profit before tax (€)
836,065 €64 % *
Net Profit (€)
704,461 €67 % *
Profit per employee (€)
6,241 €61 % *
Working capital requirement
0.11 -15.38 % *
Debt-to-equity ratio
1.15 -11.54 % *
Total profitability (%)
36.39 %11.05 % *
Net profitability (%)
14.49 %40.00 % *
Equity (€)
1,234,368 €33 % *
Amounts Payable And Liabilities (€)
1,423,494 €18 % *
Non-current Assets (€)
328,506 €51 % *
CurrentAssets (€)
1,855,522 €11 % *