UAB "1 planas" 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 |
|---|
| 175,801 |
| 18,068 |
| 9,085 |
| 8,922 |
| 917 |
| 23.38 |
| 5.08 |
| 23,136 |
| 58,311 |
| 13,386 |
| 66,635 |
| 2023 |
|---|
| 219,166 |
| 24,352 |
| 12,789 |
| 12,101 |
| 1,345 |
| 26.96 |
| 5.52 |
| 35,237 |
| 101,254 |
| 9,776 |
| 125,414 |
| 2024 |
|---|
| 299,135 |
| 34,783 |
| 63,012 |
| 59,841 |
| 6,958 |
| 38.26 |
| 20.00 |
| 68,078 |
| 121,227 |
| 69,038 |
| 114,822 |
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|---|
| 299,135 |
| 34,783 |
| 63,012 |
| 59,841 |
| 6,958 |
| 38.26 |
| 20.00 |
| 68,078 |
| 121,227 |
| 69,038 |
| 114,822 |
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Turnover (€)
299,135 €
36 % *
Sales per employee (€)
34,783 €43 % *
Profit before tax (€)
63,012 €393 % *
Net Profit (€)
59,841 €395 % *
Profit per employee (€)
6,958 €417 % *
Total profitability (%)
38.26 %41.91 % *
Net profitability (%)
20.00 %262.32 % *
Equity (€)
68,078 €93 % *
Amounts Payable And Liabilities (€)
121,227 €
20 % *
Non-current Assets (€)
69,038 €606 % *
CurrentAssets (€)
114,822 €
-8 % *