MB A. Navicko konsultacinė poliklinika 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 |
|---|
| 1,412,844 |
| 29,324 |
| 263,384 |
| 252,838 |
| 5,248 |
| 35.88 |
| 17.90 |
| 802,101 |
| 38,510 |
| 231,913 |
| 670,363 |
| 2023 |
|---|
| 1,665,662 |
| 34,745 |
| 278,116 |
| 263,800 |
| 5,503 |
| 27.59 |
| 15.84 |
| 948,255 |
| 38,764 |
| 239,561 |
| 747,458 |
| 2024 |
|---|
| 1,965,359 |
| 40,481 |
| 324,586 |
| 312,131 |
| 6,429 |
| 32.24 |
| 15.88 |
| 674,715 |
| 415,697 |
| 543,300 |
| 547,112 |
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Turnover (€)
1,965,359 €
18 % *
Sales per employee (€)
40,481 €17 % *
Profit before tax (€)
324,586 €17 % *
Net Profit (€)
312,131 €18 % *
Profit per employee (€)
6,429 €17 % *
Total profitability (%)
32.24 %16.85 % *
Net profitability (%)
15.88 %0.25 % *
Equity (€)
674,715 €
-29 % *
Amounts Payable And Liabilities (€)
415,697 €
972 % *
Non-current Assets (€)
543,300 €127 % *
CurrentAssets (€)
547,112 €
-27 % *