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Mobility Fleet Solutions, 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 (€)
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
45,671,157
20,480,339
1,597,323
1,327,966
595,500
0.08
4.18
6.17
2.91
2,167,148
9,060,819
191,463
11,068,544

2022
55,413,204
2,537,235
1,338,086
1,163,453
53,272
0.09
3.51
7.12
2.10
3,334,943
11,716,837
894,233
14,678,082

2023
70,684,454
4,712,297
-141,766
-120,335
-8,022
0.03
0.94
2.78
-0.17
3,210,266
3,019,031
822,473
5,476,263

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2023
70,684,454
4,712,297
-141,766
-120,335
-8,022
0.03
0.94
2.78
-0.17
3,210,266
3,019,031
822,473
5,476,263

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2023

Turnover (€)

70,684,454 €28 % *

Sales per employee (€)

4,712,297 €86 % *

Profit before tax (€)

-141,766 €-111 % *

Net Profit (€)

-120,335 €-110 % *

Profit per employee (€)

-8,022 €-115 % *

Working capital requirement

0.03 -66.67 % *

Debt-to-equity ratio

0.94 -73.22 % *

Total profitability (%)

2.78 %-60.96 % *

Net profitability (%)

-0.17 %-108.10 % *

Equity (€)

3,210,266 €-4 % *

Amounts Payable And Liabilities (€)

3,019,031 €-74 % *

Non-current Assets (€)

822,473 €-8 % *

CurrentAssets (€)

5,476,263 €-63 % *

*over the last year starting selected period