UAB "Apertana" 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 |
|---|
| 310,216 |
| 30,473 |
| 18,291 |
| 17,453 |
| 1,714 |
| 23.23 |
| 5.63 |
| -12,546 |
| 50,696 |
| 37,784 |
| 7,084 |
| 2023 |
|---|
| 310,820 |
| 33,530 |
| 17,983 |
| 17,069 |
| 1,841 |
| 24.89 |
| 5.49 |
| 4,523 |
| 58,984 |
| 29,043 |
| 38,581 |
| 2024 |
|---|
| 268,451 |
| 30,028 |
| 8,339 |
| 8,099 |
| 906 |
| 23.31 |
| 3.02 |
| 12,622 |
| 62,790 |
| 20,972 |
| 56,649 |
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Turnover (€)
268,451 €
-14 % *
Sales per employee (€)
30,028 €-10 % *
Profit before tax (€)
8,339 €-54 % *
Net Profit (€)
8,099 €-53 % *
Profit per employee (€)
906 €-51 % *
Total profitability (%)
23.31 %-6.35 % *
Net profitability (%)
3.02 %-44.99 % *
Equity (€)
12,622 €
179 % *
Amounts Payable And Liabilities (€)
62,790 €
6 % *
Non-current Assets (€)
20,972 €
-28 % *
CurrentAssets (€)
56,649 €47 % *