UAB "ADE Exclusive Design" 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 |
|---|
| 263,675 |
| 27,668 |
| 10,056 |
| 10,056 |
| 1,055 |
| 55.03 |
| 3.81 |
| 68,374 |
| 128,362 |
| 87,286 |
| 109,450 |
| 2023 |
|---|
| 323,618 |
| 48,157 |
| 58,169 |
| 54,012 |
| 8,038 |
| 55.07 |
| 16.69 |
| 122,386 |
| 79,584 |
| 90,244 |
| 111,726 |
| 2024 |
|---|
| 290,746 |
| 36,572 |
| 10,252 |
| 9,767 |
| 1,229 |
| 70.72 |
| 3.36 |
| 132,152 |
| 81,737 |
| 108,395 |
| 105,494 |
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Turnover (€)
290,746 €
-10 % *
Sales per employee (€)
36,572 €-24 % *
Profit before tax (€)
10,252 €-82 % *
Net Profit (€)
9,767 €-82 % *
Profit per employee (€)
1,229 €-85 % *
Total profitability (%)
70.72 %
28.42 % *
Net profitability (%)
3.36 %-79.87 % *
Equity (€)
132,152 €8 % *
Amounts Payable And Liabilities (€)
81,737 €
3 % *
Non-current Assets (€)
108,395 €20 % *
CurrentAssets (€)
105,494 €
-6 % *