UAB "ADT apskaita" Finance - revenue, profit
UAB "ADT apskaita" 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 |
|---|
| 122,513 |
| 17,885 |
| 7,839 |
| 7,401 |
| 1,080 |
| 8.70 |
| 6.04 |
| 56,922 |
| 18,800 |
| 4,551 |
| 70,590 |
| 2023 |
|---|
| 150,679 |
| 20,641 |
| 23,165 |
| 22,043 |
| 3,020 |
| 16.64 |
| 14.63 |
| 78,965 |
| 20,112 |
| 4,129 |
| 93,780 |
| 2024 |
|---|
| 190,894 |
| 23,832 |
| 10,781 |
| 10,272 |
| 1,282 |
| 8.32 |
| 5.38 |
| 89,237 |
| 22,611 |
| 5,568 |
| 81,342 |
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|---|
| 190,894 |
| 23,832 |
| 10,781 |
| 10,272 |
| 1,282 |
| 8.32 |
| 5.38 |
| 89,237 |
| 22,611 |
| 5,568 |
| 81,342 |
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Turnover (€)
190,894 €
27 % *
Sales per employee (€)
23,832 €15 % *
Profit before tax (€)
10,781 €
-53 % *
Net Profit (€)
10,272 €-53 % *
Profit per employee (€)
1,282 €-58 % *
Total profitability (%)
8.32 %-50.00 % *
Net profitability (%)
5.38 %-63.23 % *
Equity (€)
89,237 €13 % *
Amounts Payable And Liabilities (€)
22,611 €
12 % *
Non-current Assets (€)
5,568 €35 % *
CurrentAssets (€)
81,342 €
-13 % *