ERP Mechanics Baltic, 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 |
|---|
| 1,419,274 |
| 190,251 |
| 140,490 |
| 119,234 |
| 15,983 |
| 100.00 |
| 8.40 |
| 295,123 |
| 275,605 |
| 39,539 |
| 530,995 |
| 2023 |
|---|
| 1,926,339 |
| 151,085 |
| 153,221 |
| 137,633 |
| 10,795 |
| 59.87 |
| 7.14 |
| 432,756 |
| 239,706 |
| 44,190 |
| 633,923 |
| 2024 |
|---|
| 2,662,361 |
| 141,015 |
| 455,868 |
| 379,738 |
| 20,113 |
| 64.73 |
| 14.26 |
| 706,611 |
| 714,028 |
| 46,453 |
| 1,350,860 |
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|---|
| 2,662,361 |
| 141,015 |
| 455,868 |
| 379,738 |
| 20,113 |
| 64.73 |
| 14.26 |
| 706,611 |
| 714,028 |
| 46,453 |
| 1,350,860 |
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Turnover (€)
2,662,361 €
38 % *
Sales per employee (€)
141,015 €
-7 % *
Profit before tax (€)
455,868 €198 % *
Net Profit (€)
379,738 €176 % *
Profit per employee (€)
20,113 €86 % *
Total profitability (%)
64.73 %8.12 % *
Net profitability (%)
14.26 %99.72 % *
Equity (€)
706,611 €63 % *
Amounts Payable And Liabilities (€)
714,028 €
198 % *
Non-current Assets (€)
46,453 €5 % *
CurrentAssets (€)
1,350,860 €113 % *