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UAB "AD Color" 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 (€)
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
227,737
70,726
12,283
11,642
3,616
25.07
5.11
68,709
15,070
13,492
70,287
2023
168,645
65,366
15,841
-15,841
-6,140
17.56
-9.39
52,868
11,195
10,159
53,904
2024
99,865
26,143
33,146
-33,146
-8,677
1.01
-33.19
19,722
7,162
8,010
18,874
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2024
99,865
26,143
33,146
-33,146
-8,677
1.01
-33.19
19,722
7,162
8,010
18,874
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2024

Turnover (€)

99,865 €Descended-41 % *

Sales per employee (€)

26,143 €Descended-60 % *

Profit before tax (€)

33,146 €Ascended109 % *

Net Profit (€)

-33,146 €Descended-109 % *

Profit per employee (€)

-8,677 €Descended-41 % *

Total profitability (%)

1.01 %Descended-94.25 % *

Net profitability (%)

-33.19 %Descended-253.46 % *

Equity (€)

19,722 €Descended-63 % *

Amounts Payable And Liabilities (€)

7,162 €Descended-36 % *

Non-current Assets (€)

8,010 €Descended-21 % *

CurrentAssets (€)

18,874 €Descended-65 % *

*over the last year starting selected period