UAB "3D Creative" 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 |
|---|
| 725,836 |
| 70,129 |
| 75,663 |
| 75,663 |
| 7,310 |
| 86.78 |
| 10.42 |
| 287,185 |
| 604,891 |
| 581,131 |
| 443,499 |
| 2023 |
|---|
| 1,422,369 |
| 146,939 |
| 300,761 |
| 299,964 |
| 30,988 |
| 59.44 |
| 21.09 |
| 587,149 |
| 288,303 |
| 477,495 |
| 440,168 |
| 2024 |
|---|
| 1,006,295 |
| 91,481 |
| 207,398 |
| 200,468 |
| 18,224 |
| 71.05 |
| 19.92 |
| 787,617 |
| 252,672 |
| 321,494 |
| 807,220 |
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Turnover (€)
1,006,295 €
-29 % *
Sales per employee (€)
91,481 €-38 % *
Profit before tax (€)
207,398 €-31 % *
Net Profit (€)
200,468 €-33 % *
Profit per employee (€)
18,224 €-41 % *
Total profitability (%)
71.05 %
19.53 % *
Net profitability (%)
19.92 %-5.55 % *
Equity (€)
787,617 €34 % *
Amounts Payable And Liabilities (€)
252,672 €
-12 % *
Non-current Assets (€)
321,494 €-33 % *
CurrentAssets (€)
807,220 €
83 % *