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 (€) |
| 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 |
|---|
| 41,455,612 |
| 1,811,080 |
| 1,008,443 |
| 882,557 |
| 38,556 |
| 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 |
| 5.55 |
| 3.05 |
| 5,894,904 |
| 860,292 |
| 407,192 |
| 6,324,455 |
| 2024 |
|---|
| 35,652,169 |
| 1,596,604 |
| 2,245,302 |
| 1,893,968 |
| 84,817 |
| 7.88 |
| 5.31 |
| 7,488,872 |
| 1,335,791 |
| 666,142 |
| 8,170,333 |
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Turnover (€)
35,652,169 €
9 % *
Sales per employee (€)
1,596,604 €7 % *
Profit before tax (€)
2,245,302 €90 % *
Net Profit (€)
1,893,968 €89 % *
Profit per employee (€)
84,817 €86 % *
Total profitability (%)
7.88 %41.98 % *
Net profitability (%)
5.31 %74.10 % *
Equity (€)
7,488,872 €27 % *
Amounts Payable And Liabilities (€)
1,335,791 €
55 % *
Non-current Assets (€)
666,142 €64 % *
CurrentAssets (€)
8,170,333 €29 % *