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UAB "AD plius" 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
148,750
50,595
4,106
4,106
1,397
25.86
2.76
-85,551
129,648
65
44,032
2023
169,943
41,349
10,672
10,116
2,461
38.27
5.95
-75,435
131,720
0
56,285
2024
181,720
45,430
10,690
10,153
2,538
67.55
5.59
-65,282
129,139
950
62,907
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2024

Turnover (€)

181,720 €Ascended7 % *

Sales per employee (€)

45,430 €Ascended10 % *

Profit before tax (€)

10,690 €Ascended0 % *

Net Profit (€)

10,153 €Ascended0 % *

Profit per employee (€)

2,538 €Ascended3 % *

Total profitability (%)

67.55 %Ascended76.51 % *

Net profitability (%)

5.59 %Descended-6.05 % *

Equity (€)

-65,282 €Ascended13 % *

Amounts Payable And Liabilities (€)

129,139 €Descended-2 % *

Non-current Assets (€)

950 €Ascended- *

CurrentAssets (€)

62,907 €Ascended12 % *

*over the last year starting selected period