UAB Addendum pro Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 246,117 |
| 123,059 |
| 1,136 |
| 950 |
| 475 |
| 48.50 |
| 0.39 |
| 3,700 |
| 17,271 |
| 860 |
| 20,111 |
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Turnover (€)
246,117 €
-15 % *
Sales per employee (€)
123,059 €
17 % *
Profit before tax (€)
1,136 €-93 % *
Net Profit (€)
950 €-93 % *
Profit per employee (€)
475 €-90 % *
Total profitability (%)
48.50 %-0.21 % *
Net profitability (%)
0.39 %-91.37 % *
Equity (€)
3,700 €-77 % *
Amounts Payable And Liabilities (€)
17,271 €
-54 % *
Non-current Assets (€)
860 €
- *
CurrentAssets (€)
20,111 €-62 % *