NEPTŪNO VANDENYS, 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 |
|---|
| 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 |
| 2024 |
|---|
| 419,499 |
| 209,750 |
| 15,521 |
| 13,188 |
| 6,594 |
| 16.74 |
| 3.14 |
| 1,150,865 |
| 86,489 |
| 587,890 |
| 633,907 |
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|---|
| 419,499 |
| 209,750 |
| 15,521 |
| 13,188 |
| 6,594 |
| 16.74 |
| 3.14 |
| 1,150,865 |
| 86,489 |
| 587,890 |
| 633,907 |
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Turnover (€)
419,499 €
13 % *
Sales per employee (€)
209,750 €13 % *
Profit before tax (€)
15,521 €30 % *
Net Profit (€)
13,188 €30 % *
Profit per employee (€)
6,594 €30 % *
Total profitability (%)
16.74 %20.09 % *
Net profitability (%)
3.14 %15.02 % *
Equity (€)
1,150,865 €1 % *
Amounts Payable And Liabilities (€)
86,489 €
26 % *
Non-current Assets (€)
587,890 €5 % *
CurrentAssets (€)
633,907 €
-1 % *