"FilaLAB", UAB Finance - revenue, profit
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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 |
|---|
| 311,852 |
| 11,503 |
| -80,633 |
| -80,633 |
| -2,974 |
| 40.18 |
| -25.86 |
| -49,248 |
| 466,233 |
| 229,425 |
| 160,156 |
| 2023 |
|---|
| 1,336,153 |
| 5,996 |
| -142,926 |
| -142,926 |
| -641 |
| 11.24 |
| -10.70 |
| 7,826 |
| 0 |
| 202,579 |
| 387,404 |
| 2024 |
|---|
| 1,002,840 |
| 6,584 |
| -84,792 |
| -84,792 |
| -557 |
| 18.20 |
| -8.46 |
| 3,034 |
| 698,724 |
| 189,729 |
| 432,924 |
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Turnover (€)
1,002,840 €
-25 % *
Sales per employee (€)
6,584 €
10 % *
Profit before tax (€)
-84,792 €41 % *
Net Profit (€)
-84,792 €41 % *
Profit per employee (€)
-557 €13 % *
Total profitability (%)
18.20 %61.92 % *
Net profitability (%)
-8.46 %20.93 % *
Equity (€)
3,034 €-61 % *
Amounts Payable And Liabilities (€)
698,724 €
- *
Non-current Assets (€)
189,729 €
-6 % *
CurrentAssets (€)
432,924 €
12 % *