Next Steps, UAB Finance - revenue, profit
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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 |
|---|
| 187,419 |
| 93,710 |
| 56,959 |
| 54,085 |
| 27,043 |
| 36.37 |
| 28.86 |
| 56,944 |
| 31,695 |
| 1,934 |
| 86,705 |
| 2023 |
|---|
| 203,865 |
| 101,933 |
| 98,599 |
| 93,625 |
| 46,813 |
| 59.45 |
| 45.92 |
| 120,569 |
| 39,135 |
| 2,017 |
| 157,542 |
| 2024 |
|---|
| 246,523 |
| 123,262 |
| 110,381 |
| 104,799 |
| 52,400 |
| 57.08 |
| 42.51 |
| 225,368 |
| 43,279 |
| 2,522 |
| 265,813 |
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Turnover (€)
246,523 €
21 % *
Sales per employee (€)
123,262 €21 % *
Profit before tax (€)
110,381 €12 % *
Net Profit (€)
104,799 €12 % *
Profit per employee (€)
52,400 €12 % *
Total profitability (%)
57.08 %
-3.99 % *
Net profitability (%)
42.51 %-7.43 % *
Equity (€)
225,368 €87 % *
Amounts Payable And Liabilities (€)
43,279 €
11 % *
Non-current Assets (€)
2,522 €25 % *
CurrentAssets (€)
265,813 €69 % *