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MB "Socialinės inovacijos" 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
5,000
5,000
1,365
1,297
1,297
0.27
0.05
98.22
25.94
1,366
68
0
1,434
2022
3,050
3,050
1,938
1,825
1,825
0.91
0.12
63.67
59.84
2,715
335
0
3,050
2023
8,100
4,050
689
652
326
-0.34
2.09
82.81
8.05
3,418
7,159
6,208
4,369
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2023
8,100
4,050
689
652
326
-0.34
2.09
82.81
8.05
3,418
7,159
6,208
4,369
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2023

Turnover (€)

8,100 €Ascended166 % *

Sales per employee (€)

4,050 €Ascended33 % *

Profit before tax (€)

689 €Descended-64 % *

Net Profit (€)

652 €Descended-64 % *

Profit per employee (€)

326 €Descended-82 % *

Working capital requirement

-0.34 Descended-137.36 % *

Debt-to-equity ratio

2.09 Ascended1,641.67 % *

Total profitability (%)

82.81 %Ascended30.06 % *

Net profitability (%)

8.05 %Descended-86.55 % *

Equity (€)

3,418 €Ascended26 % *

Amounts Payable And Liabilities (€)

7,159 €Ascended2,037 % *

Non-current Assets (€)

6,208 €Ascended- *

CurrentAssets (€)

4,369 €Ascended43 % *

*over the last year starting selected period