LTD group, 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 |
|---|
| 520,675 |
| 128,562 |
| 32,125 |
| 24,774 |
| 6,117 |
| 10.11 |
| 4.76 |
| 114,193 |
| 201,777 |
| 166,037 |
| 149,337 |
| 2023 |
|---|
| 426,120 |
| 124,962 |
| 24,759 |
| 20,600 |
| 6,041 |
| 7.73 |
| 4.83 |
| 134,793 |
| 94,041 |
| 149,663 |
| 78,805 |
| 2024 |
|---|
| 557,981 |
| 131,290 |
| 19,266 |
| 15,657 |
| 3,684 |
| 36.85 |
| 2.81 |
| 138,090 |
| 280,184 |
| 115,826 |
| 301,702 |
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Turnover (€)
557,981 €
31 % *
Sales per employee (€)
131,290 €5 % *
Profit before tax (€)
19,266 €
-22 % *
Net Profit (€)
15,657 €-24 % *
Profit per employee (€)
3,684 €-39 % *
Total profitability (%)
36.85 %376.71 % *
Net profitability (%)
2.81 %-41.82 % *
Equity (€)
138,090 €2 % *
Amounts Payable And Liabilities (€)
280,184 €
198 % *
Non-current Assets (€)
115,826 €
-23 % *
CurrentAssets (€)
301,702 €283 % *