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NEPTŪNO VANDENYS, 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
275,000
137,500
4,122
3,487
1,744
14.78
1.27
1,118,402
95,424
475,102
745,930
2022
377,203
188,602
10,753
9,146
4,573
18.42
2.42
1,127,548
74,628
512,272
638,896
2023
370,532
185,266
11,927
10,129
5,065
13.94
2.73
1,137,677
68,911
558,004
637,289
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2023
370,532
185,266
11,927
10,129
5,065
13.94
2.73
1,137,677
68,911
558,004
637,289
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2023

Turnover (€)

370,532 €Descended-2 % *

Sales per employee (€)

185,266 €Descended-2 % *

Profit before tax (€)

11,927 €Ascended11 % *

Net Profit (€)

10,129 €Ascended11 % *

Profit per employee (€)

5,065 €Ascended11 % *

Total profitability (%)

13.94 %Descended-24.32 % *

Net profitability (%)

2.73 %Ascended12.81 % *

Equity (€)

1,137,677 €Ascended1 % *

Amounts Payable And Liabilities (€)

68,911 €Descended-8 % *

Non-current Assets (€)

558,004 €Ascended9 % *

CurrentAssets (€)

637,289 €Descended0 % *

*over the last year starting selected period