Led Head, UAB Finance - revenue, profit
Led Head, 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 |
|---|
| 2,581,372 |
| 86,161 |
| 350,760 |
| 297,466 |
| 9,929 |
| 46.06 |
| 11.52 |
| 802,562 |
| 160,677 |
| 462,992 |
| 496,159 |
| 2023 |
|---|
| 2,862,225 |
| 91,974 |
| 488,534 |
| 421,995 |
| 13,560 |
| 50.81 |
| 14.74 |
| 1,165,557 |
| 261,551 |
| 556,750 |
| 860,430 |
| 2024 |
|---|
| 3,278,701 |
| 94,842 |
| 469,401 |
| 406,482 |
| 11,758 |
| 47.35 |
| 12.40 |
| 1,489,338 |
| 1,269,945 |
| 521,847 |
| 2,224,127 |
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|---|
| 3,278,701 |
| 94,842 |
| 469,401 |
| 406,482 |
| 11,758 |
| 47.35 |
| 12.40 |
| 1,489,338 |
| 1,269,945 |
| 521,847 |
| 2,224,127 |
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Turnover (€)
3,278,701 €
15 % *
Sales per employee (€)
94,842 €3 % *
Profit before tax (€)
469,401 €
-4 % *
Net Profit (€)
406,482 €-4 % *
Profit per employee (€)
11,758 €-13 % *
Total profitability (%)
47.35 %-6.81 % *
Net profitability (%)
12.40 %-15.88 % *
Equity (€)
1,489,338 €28 % *
Amounts Payable And Liabilities (€)
1,269,945 €
386 % *
Non-current Assets (€)
521,847 €
-6 % *
CurrentAssets (€)
2,224,127 €158 % *