UAB ADS Capital 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 |
|---|
| 536,532 |
| 94,128 |
| 146,567 |
| 125,819 |
| 22,074 |
| 70.87 |
| 23.45 |
| 982,351 |
| 159,157 |
| 839,531 |
| 307,989 |
| 2023 |
|---|
| 557,263 |
| 131,741 |
| 176,731 |
| 149,679 |
| 35,385 |
| 72.03 |
| 26.86 |
| 1,132,030 |
| 72,906 |
| 810,093 |
| 393,904 |
| 2024 |
|---|
| 540,758 |
| 149,794 |
| 151,495 |
| 132,710 |
| 36,762 |
| 70.20 |
| 24.54 |
| 1,264,739 |
| 82,144 |
| 897,868 |
| 448,637 |
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Turnover (€)
540,758 €
-3 % *
Sales per employee (€)
149,794 €
14 % *
Profit before tax (€)
151,495 €-14 % *
Net Profit (€)
132,710 €-11 % *
Profit per employee (€)
36,762 €4 % *
Total profitability (%)
70.20 %-2.54 % *
Net profitability (%)
24.54 %-8.64 % *
Equity (€)
1,264,739 €12 % *
Amounts Payable And Liabilities (€)
82,144 €
13 % *
Non-current Assets (€)
897,868 €11 % *
CurrentAssets (€)
448,637 €14 % *