K ir k sprendimai, UAB Finance - revenue, profit
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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 |
|---|
| 3,660 |
| - |
| 89,367 |
| 89,367 |
| - |
| 100.00 |
| 2,441.72 |
| 39,247 |
| 10,283 |
| 0 |
| 49,530 |
| 2023 |
|---|
| 100,440 |
| 100,440 |
| 5,813 |
| 5,813 |
| 5,813 |
| 19.84 |
| 5.79 |
| 45,060 |
| 33,465 |
| 1,893 |
| 76,009 |
| 2024 |
|---|
| 88,441 |
| 88,441 |
| 15,344 |
| -15,344 |
| -15,344 |
| 9.28 |
| -17.35 |
| 29,717 |
| 25,081 |
| 1,529 |
| 53,269 |
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Turnover (€)
88,441 €
-12 % *
Sales per employee (€)
88,441 €-12 % *
Profit before tax (€)
15,344 €
164 % *
Net Profit (€)
-15,344 €-364 % *
Profit per employee (€)
-15,344 €-364 % *
Total profitability (%)
9.28 %-53.23 % *
Net profitability (%)
-17.35 %-399.65 % *
Equity (€)
29,717 €-34 % *
Amounts Payable And Liabilities (€)
25,081 €
-25 % *
Non-current Assets (€)
1,529 €-19 % *
CurrentAssets (€)
53,269 €-30 % *