"Transformuojami baldai", 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 |
|---|
| 768,570 |
| 76,323 |
| 1,525 |
| 1,216 |
| 121 |
| 49.54 |
| 0.16 |
| 39,451 |
| 401,360 |
| 19,028 |
| 445,825 |
| 2023 |
|---|
| 1,138,375 |
| 81,839 |
| 6,082 |
| 4,906 |
| 353 |
| 42.81 |
| 0.43 |
| 44,373 |
| 467,422 |
| 32,710 |
| 476,311 |
| 2024 |
|---|
| 742,303 |
| 69,374 |
| -243,150 |
| -243,150 |
| -22,724 |
| 32.20 |
| -32.76 |
| -198,776 |
| 622,487 |
| 27,820 |
| 395,135 |
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Turnover (€)
742,303 €
-35 % *
Sales per employee (€)
69,374 €-15 % *
Profit before tax (€)
-243,150 €-4,098 % *
Net Profit (€)
-243,150 €-5,056 % *
Profit per employee (€)
-22,724 €-6,537 % *
Total profitability (%)
32.20 %-24.78 % *
Net profitability (%)
-32.76 %-7,718.60 % *
Equity (€)
-198,776 €-548 % *
Amounts Payable And Liabilities (€)
622,487 €
33 % *
Non-current Assets (€)
27,820 €
-15 % *
CurrentAssets (€)
395,135 €-17 % *