UAB "Apsaugos koncepcija" 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 |
|---|
| 187,276 |
| 33,622 |
| -12,145 |
| -12,145 |
| -2,180 |
| 50.53 |
| -6.49 |
| 1,908 |
| 99,435 |
| 14,587 |
| 85,359 |
| 2023 |
|---|
| 176,714 |
| 34,582 |
| 8,248 |
| 8,248 |
| 1,614 |
| 58.02 |
| 4.67 |
| 10,156 |
| 95,654 |
| 10,306 |
| 93,475 |
| 2024 |
|---|
| 203,498 |
| 53,412 |
| -13,451 |
| -13,451 |
| -3,530 |
| 43.58 |
| -6.61 |
| -3,295 |
| 71,800 |
| 8,443 |
| 58,101 |
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|---|
| 203,498 |
| 53,412 |
| -13,451 |
| -13,451 |
| -3,530 |
| 43.58 |
| -6.61 |
| -3,295 |
| 71,800 |
| 8,443 |
| 58,101 |
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Turnover (€)
203,498 €
15 % *
Sales per employee (€)
53,412 €54 % *
Profit before tax (€)
-13,451 €
-263 % *
Net Profit (€)
-13,451 €-263 % *
Profit per employee (€)
-3,530 €-319 % *
Total profitability (%)
43.58 %-24.89 % *
Net profitability (%)
-6.61 %-241.54 % *
Equity (€)
-3,295 €-132 % *
Amounts Payable And Liabilities (€)
71,800 €
-25 % *
Non-current Assets (€)
8,443 €-18 % *
CurrentAssets (€)
58,101 €-38 % *