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UAB "Afl creative company" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
27,620
27,620
2,149
2,042
2,042
49.41
7.39
71,351
1,428
1,054
71,725
2023
99,055
99,055
48,627
46,196
46,196
82.91
46.64
117,440
23,675
332
140,783
2024
52,737
52,737
7,518
6,819
6,819
61.51
12.93
118,377
9,318
0
127,695
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2024
52,737
52,737
7,518
6,819
6,819
61.51
12.93
118,377
9,318
0
127,695
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2024

Turnover (€)

52,737 €Descended-47 % *

Sales per employee (€)

52,737 €Descended-47 % *

Profit before tax (€)

7,518 €Descended-85 % *

Net Profit (€)

6,819 €Descended-85 % *

Profit per employee (€)

6,819 €Descended-85 % *

Total profitability (%)

61.51 %Descended-25.81 % *

Net profitability (%)

12.93 %Descended-72.28 % *

Equity (€)

118,377 €Ascended1 % *

Amounts Payable And Liabilities (€)

9,318 €Descended-61 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

127,695 €Descended-9 % *

*over the last year starting selected period