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UAB "1 planas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
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
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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2024

Turnover (€)

299,135 €Ascended36 % *

Sales per employee (€)

34,783 €Ascended43 % *

Profit before tax (€)

63,012 €Ascended393 % *

Net Profit (€)

59,841 €Ascended395 % *

Profit per employee (€)

6,958 €Ascended417 % *

Total profitability (%)

38.26 %Ascended41.91 % *

Net profitability (%)

20.00 %Ascended262.32 % *

Equity (€)

68,078 €Ascended93 % *

Amounts Payable And Liabilities (€)

121,227 €Ascended20 % *

Non-current Assets (€)

69,038 €Ascended606 % *

CurrentAssets (€)

114,822 €Descended-8 % *

*over the last year starting selected period