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R. Mockaus įmonė 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
40,475
40,475
9,048
8,594
8,594
0.51
0.00
100.00
21.23
33,835
0
13,215
20,620
2022
44,310
44,310
6,265
5,927
5,927
0.70
0.02
100.00
13.38
39,762
949
8,557
32,154
2023
29,260
28,686
-8,470
-8,470
-8,304
0.50
0.04
100.00
-28.95
31,292
1,197
16,728
15,761
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2023
29,260
28,686
-8,470
-8,470
-8,304
0.50
0.04
100.00
-28.95
31,292
1,197
16,728
15,761
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2023

Turnover (€)

29,260 €Descended-34 % *

Sales per employee (€)

28,686 €Descended-35 % *

Profit before tax (€)

-8,470 €Descended-235 % *

Net Profit (€)

-8,470 €Descended-243 % *

Profit per employee (€)

-8,304 €Descended-240 % *

Working capital requirement

0.50 Descended-28.57 % *

Debt-to-equity ratio

0.04 Ascended100.00 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-28.95 %Descended-316.37 % *

Equity (€)

31,292 €Descended-21 % *

Amounts Payable And Liabilities (€)

1,197 €Ascended26 % *

Non-current Assets (€)

16,728 €Ascended95 % *

CurrentAssets (€)

15,761 €Descended-51 % *

*over the last year starting selected period