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 (€) |
2021 |
---|
837,325 |
38,819 |
18,636 |
15,775 |
731 |
56.78 |
1.88 |
1,155,453 |
203,753 |
437,986 |
919,326 |
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 |
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---|
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 |
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Turnover (€)
1,180,853 €15 % *
Sales per employee (€)
60,900 €12 % *
Profit before tax (€)
38,662 €122 % *
Net Profit (€)
32,722 €129 % *
Profit per employee (€)
1,688 €125 % *
Total profitability (%)
47.12 %0.60 % *
Net profitability (%)
2.77 %100.72 % *
Equity (€)
1,143,438 €3 % *
Amounts Payable And Liabilities (€)
177,875 €-8 % *
Non-current Assets (€)
299,376 €-18 % *
CurrentAssets (€)
1,019,968 €9 % *