UAB "ADMINSTA" Finance - revenue, profit
UAB "ADMINSTA" 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 (€) |
| 2022 |
|---|
| 1,030,581 |
| 54,241 |
| 17,383 |
| 14,263 |
| 751 |
| 46.84 |
| 1.38 |
| 1,110,716 |
| 192,419 |
| 367,061 |
| 934,510 |
| 2023 |
|---|
| 1,180,853 |
| 60,900 |
| 38,662 |
| 32,722 |
| 1,688 |
| 47.12 |
| 2.77 |
| 1,143,438 |
| 177,875 |
| 299,376 |
| 1,019,968 |
| 2024 |
|---|
| 1,048,555 |
| 59,815 |
| 79,499 |
| 67,134 |
| 3,830 |
| 51.34 |
| 6.40 |
| 1,092,572 |
| 168,105 |
| 224,727 |
| 1,033,752 |
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|---|
| 1,048,555 |
| 59,815 |
| 79,499 |
| 67,134 |
| 3,830 |
| 51.34 |
| 6.40 |
| 1,092,572 |
| 168,105 |
| 224,727 |
| 1,033,752 |
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Turnover (€)
1,048,555 €
-11 % *
Sales per employee (€)
59,815 €-2 % *
Profit before tax (€)
79,499 €
106 % *
Net Profit (€)
67,134 €105 % *
Profit per employee (€)
3,830 €127 % *
Total profitability (%)
51.34 %8.96 % *
Net profitability (%)
6.40 %131.05 % *
Equity (€)
1,092,572 €-4 % *
Amounts Payable And Liabilities (€)
168,105 €
-5 % *
Non-current Assets (€)
224,727 €-25 % *
CurrentAssets (€)
1,033,752 €
1 % *