UAB Addendum pro 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 (€) |
2021 |
---|
43,200 |
32,727 |
-52,182 |
-52,182 |
-39,532 |
47.15 |
-120.79 |
-49,682 |
55,067 |
0 |
5,385 |
2022 |
---|
393,830 |
114,819 |
119,964 |
109,834 |
32,022 |
67.89 |
27.89 |
60,152 |
38,468 |
0 |
98,620 |
2023 |
---|
289,111 |
104,750 |
15,406 |
13,072 |
4,736 |
48.60 |
4.52 |
15,822 |
37,658 |
0 |
53,480 |
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---|
289,111 |
104,750 |
15,406 |
13,072 |
4,736 |
48.60 |
4.52 |
15,822 |
37,658 |
0 |
53,480 |
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Turnover (€)
289,111 €-27 % *
Sales per employee (€)
104,750 €-9 % *
Profit before tax (€)
15,406 €-87 % *
Net Profit (€)
13,072 €-88 % *
Profit per employee (€)
4,736 €-85 % *
Total profitability (%)
48.60 %-28.41 % *
Net profitability (%)
4.52 %-83.79 % *
Equity (€)
15,822 €-74 % *
Amounts Payable And Liabilities (€)
37,658 €-2 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
53,480 €-46 % *