Mary Kay Lithuania, UAB 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 |
---|
4,612,888 |
957,031 |
669,096 |
569,958 |
118,249 |
0.49 |
0.23 |
80.62 |
12.36 |
2,300,381 |
533,670 |
22,115 |
2,849,476 |
2022 |
---|
4,304,930 |
860,986 |
259,980 |
218,935 |
43,787 |
0.14 |
0.66 |
76.98 |
5.09 |
792,122 |
525,315 |
209,160 |
1,128,589 |
2023 |
---|
4,562,663 |
1,063,558 |
29,170 |
21,208 |
4,944 |
0.04 |
1.56 |
72.39 |
0.46 |
313,330 |
488,526 |
147,081 |
683,418 |
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---|
4,562,663 |
1,063,558 |
29,170 |
21,208 |
4,944 |
0.04 |
1.56 |
72.39 |
0.46 |
313,330 |
488,526 |
147,081 |
683,418 |
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explore Okredo data2023
Turnover (€)
4,562,663 €6 % *
Sales per employee (€)
1,063,558 €24 % *
Profit before tax (€)
29,170 €-89 % *
Net Profit (€)
21,208 €-90 % *
Profit per employee (€)
4,944 €-89 % *
Working capital requirement
0.04 -71.43 % *
Debt-to-equity ratio
1.56 136.36 % *
Total profitability (%)
72.39 %-5.96 % *
Net profitability (%)
0.46 %-90.96 % *
Equity (€)
313,330 €-60 % *
Amounts Payable And Liabilities (€)
488,526 €-7 % *
Non-current Assets (€)
147,081 €-30 % *
CurrentAssets (€)
683,418 €-39 % *