NEO-CONNECT, UAB Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 1,528,346 |
| 509,449 |
| 234,152 |
| 198,985 |
| 66,328 |
| 26.06 |
| 13.02 |
| 1,127,904 |
| 693,876 |
| 1,055,693 |
| 784,227 |
| 2023 |
|---|
| 1,191,350 |
| 332,779 |
| 350,936 |
| 297,642 |
| 83,140 |
| 44.80 |
| 24.98 |
| 1,425,546 |
| 459,537 |
| 1,034,901 |
| 850,727 |
| 2024 |
|---|
| 1,146,334 |
| 167,593 |
| 799,954 |
| 678,343 |
| 99,173 |
| 59.82 |
| 59.17 |
| 1,670,097 |
| 711,604 |
| 1,386,551 |
| 1,003,634 |
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Turnover (€)
1,146,334 €
-4 % *
Sales per employee (€)
167,593 €-50 % *
Profit before tax (€)
799,954 €
128 % *
Net Profit (€)
678,343 €128 % *
Profit per employee (€)
99,173 €19 % *
Total profitability (%)
59.82 %33.53 % *
Net profitability (%)
59.17 %136.87 % *
Equity (€)
1,670,097 €17 % *
Amounts Payable And Liabilities (€)
711,604 €
55 % *
Non-current Assets (€)
1,386,551 €34 % *
CurrentAssets (€)
1,003,634 €18 % *