Led Head, UAB Finance - revenue, profit
Led Head, UAB Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 % *