Lietuvos ir Prancūzijos uždaroji akcinė bendrovė "NAFTELF" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
15,242,467 |
727,912 |
445,594 |
424,712 |
20,282 |
0.23 |
0.12 |
5.31 |
2.79 |
4,008,714 |
489,804 |
501,359 |
3,990,801 |
2022 |
---|
41,455,612 |
1,811,080 |
1,008,443 |
882,557 |
38,556 |
0.11 |
0.21 |
3.66 |
2.13 |
4,891,271 |
1,040,664 |
391,257 |
5,531,355 |
2023 |
---|
32,854,847 |
1,492,724 |
1,180,496 |
1,003,633 |
45,599 |
0.17 |
0.15 |
5.55 |
3.05 |
5,894,904 |
860,292 |
407,192 |
6,324,455 |
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---|
32,854,847 |
1,492,724 |
1,180,496 |
1,003,633 |
45,599 |
0.17 |
0.15 |
5.55 |
3.05 |
5,894,904 |
860,292 |
407,192 |
6,324,455 |
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Turnover (€)
32,854,847 €-21 % *
Sales per employee (€)
1,492,724 €-18 % *
Profit before tax (€)
1,180,496 €17 % *
Net Profit (€)
1,003,633 €14 % *
Profit per employee (€)
45,599 €18 % *
Working capital requirement
0.17 54.55 % *
Debt-to-equity ratio
0.15 -28.57 % *
Total profitability (%)
5.55 %51.64 % *
Net profitability (%)
3.05 %43.19 % *
Equity (€)
5,894,904 €21 % *
Amounts Payable And Liabilities (€)
860,292 €-17 % *
Non-current Assets (€)
407,192 €4 % *
CurrentAssets (€)
6,324,455 €14 % *