"Juodas taškas", 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 |
|---|
| 696,928 |
| 51,739 |
| 2,337 |
| 1,829 |
| 136 |
| 9.95 |
| 0.26 |
| -951 |
| 442,356 |
| 228,454 |
| 212,495 |
| 2023 |
|---|
| 724,426 |
| 77,396 |
| 12,817 |
| 10,844 |
| 1,159 |
| 12.96 |
| 1.50 |
| 9,893 |
| 426,073 |
| 212,658 |
| 221,011 |
| 2024 |
|---|
| 969,019 |
| 93,988 |
| 6,909 |
| 5,810 |
| 564 |
| 11.16 |
| 0.60 |
| 15,703 |
| 296,669 |
| 203,401 |
| 106,274 |
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|---|
| 969,019 |
| 93,988 |
| 6,909 |
| 5,810 |
| 564 |
| 11.16 |
| 0.60 |
| 15,703 |
| 296,669 |
| 203,401 |
| 106,274 |
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Turnover (€)
969,019 €
34 % *
Sales per employee (€)
93,988 €21 % *
Profit before tax (€)
6,909 €
-46 % *
Net Profit (€)
5,810 €-46 % *
Profit per employee (€)
564 €-51 % *
Total profitability (%)
11.16 %-13.89 % *
Net profitability (%)
0.60 %-60.00 % *
Equity (€)
15,703 €59 % *
Amounts Payable And Liabilities (€)
296,669 €
-30 % *
Non-current Assets (€)
203,401 €-4 % *
CurrentAssets (€)
106,274 €-52 % *