The Management Company 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 |
|---|
| 287,822 |
| 143,911 |
| 203,760 |
| 192,442 |
| 96,221 |
| 90.14 |
| 66.86 |
| 371,322 |
| 17,648 |
| 34,761 |
| 354,209 |
| 2023 |
|---|
| 228,143 |
| 106,113 |
| 155,501 |
| 149,315 |
| 69,449 |
| 85.74 |
| 65.45 |
| 320,637 |
| 561,548 |
| 393,465 |
| 487,829 |
| 2024 |
|---|
| 356,679 |
| 90,298 |
| 164,537 |
| 133,777 |
| 33,868 |
| 100.00 |
| 37.51 |
| 1,820,762 |
| 40,937 |
| 804,114 |
| 1,051,796 |
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Turnover (€)
356,679 €
56 % *
Sales per employee (€)
90,298 €
-15 % *
Profit before tax (€)
164,537 €6 % *
Net Profit (€)
133,777 €-10 % *
Profit per employee (€)
33,868 €-51 % *
Total profitability (%)
100.00 %16.63 % *
Net profitability (%)
37.51 %-42.69 % *
Equity (€)
1,820,762 €468 % *
Amounts Payable And Liabilities (€)
40,937 €
-93 % *
Non-current Assets (€)
804,114 €
104 % *
CurrentAssets (€)
1,051,796 €116 % *