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UAB 1.88 Shop Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)info
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
96,531
39,400
6,849
6,507
2,656
35.76
6.74
121,122
3,127
2,255
121,994
2023
78,861
37,375
55,117
-55,117
-26,122
-23.62
-69.89
66,004
-570
1,234
64,200
2024
106,889
47,506
24,943
-24,943
-11,086
-4.57
-23.34
41,062
-8,662
288
32,112
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2024
106,889
47,506
24,943
-24,943
-11,086
-4.57
-23.34
41,062
-8,662
288
32,112
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2024

Turnover (€)

106,889 €Ascended36 % *

Sales per employee (€)

47,506 €Ascended27 % *

Profit before tax (€)

24,943 €Descended-55 % *

Net Profit (€)

-24,943 €Ascended55 % *

Profit per employee (€)

-11,086 €Ascended58 % *

Total profitability (%)

-4.57 %Ascended80.65 % *

Net profitability (%)

-23.34 %Ascended66.60 % *

Equity (€)

41,062 €Descended-38 % *

Amounts Payable And Liabilities (€)

-8,662 €Descended-1,420 % *

Non-current Assets (€)

288 €Descended-77 % *

CurrentAssets (€)

32,112 €Descended-50 % *

*over the last year starting selected period