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UAB "AFFLATUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
7,000
2,059
138,467
117,697
34,617
-158.17
1,681.39
343,818
283,005
416,134
210,637
2023
350,616
118,053
223,045
189,588
63,834
100.00
54.07
566,891
72,409
458,570
180,730
2024
54,152
18,233
-48,644
-48,644
-16,378
99.75
-89.83
482,389
53,453
411,247
114,015
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2024

Turnover (€)

54,152 €Descended-85 % *

Sales per employee (€)

18,233 €Descended-85 % *

Profit before tax (€)

-48,644 €Descended-122 % *

Net Profit (€)

-48,644 €Descended-126 % *

Profit per employee (€)

-16,378 €Descended-126 % *

Total profitability (%)

99.75 %Descended-0.25 % *

Net profitability (%)

-89.83 %Descended-266.14 % *

Equity (€)

482,389 €Descended-15 % *

Amounts Payable And Liabilities (€)

53,453 €Descended-26 % *

Non-current Assets (€)

411,247 €Descended-10 % *

CurrentAssets (€)

114,015 €Descended-37 % *

*over the last year starting selected period