Mary Kay Lithuania, 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 |
|---|
| 4,304,930 |
| 860,986 |
| 259,980 |
| 218,935 |
| 43,787 |
| 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 |
| 72.39 |
| 0.46 |
| 313,330 |
| 488,526 |
| 147,081 |
| 683,418 |
| 2024 |
|---|
| 4,490,633 |
| 1,203,923 |
| 51,829 |
| 42,208 |
| 11,316 |
| 73.11 |
| 0.94 |
| 255,538 |
| 441,665 |
| 85,800 |
| 643,129 |
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Turnover (€)
4,490,633 €
-2 % *
Sales per employee (€)
1,203,923 €
13 % *
Profit before tax (€)
51,829 €78 % *
Net Profit (€)
42,208 €99 % *
Profit per employee (€)
11,316 €129 % *
Total profitability (%)
73.11 %0.99 % *
Net profitability (%)
0.94 %104.35 % *
Equity (€)
255,538 €-18 % *
Amounts Payable And Liabilities (€)
441,665 €
-10 % *
Non-current Assets (€)
85,800 €-42 % *
CurrentAssets (€)
643,129 €-6 % *