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LTD group, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
345,868
71,460
3,483
1,174
243
0.16
1.51
42.06
0.34
89,419
134,886
34,969
189,022
2022
520,675
128,562
32,125
24,774
6,117
0.00
1.77
10.11
4.76
114,193
201,777
166,037
149,337
2023
426,120
124,962
24,759
20,600
6,041
-0.04
0.70
7.73
4.83
134,793
94,041
149,663
78,805
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2023
426,120
124,962
24,759
20,600
6,041
-0.04
0.70
7.73
4.83
134,793
94,041
149,663
78,805
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2023

Turnover (€)

426,120 €Descended-18 % *

Sales per employee (€)

124,962 €Descended-3 % *

Profit before tax (€)

24,759 €Descended-23 % *

Net Profit (€)

20,600 €Descended-17 % *

Profit per employee (€)

6,041 €Descended-1 % *

Working capital requirement

-0.04 Ascended- *

Debt-to-equity ratio

0.70 Descended-60.45 % *

Total profitability (%)

7.73 %Descended-23.54 % *

Net profitability (%)

4.83 %Ascended1.47 % *

Equity (€)

134,793 €Ascended18 % *

Amounts Payable And Liabilities (€)

94,041 €Descended-53 % *

Non-current Assets (€)

149,663 €Descended-10 % *

CurrentAssets (€)

78,805 €Descended-47 % *

*over the last year starting selected period