UAB Apskaitos ir finansinės analizės centras 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 |
---|
104,303 |
34,768 |
35,068 |
33,384 |
11,128 |
100.00 |
32.01 |
7,164 |
43,795 |
4,545 |
46,407 |
2023 |
---|
107,510 |
35,837 |
2,111 |
1,995 |
665 |
100.00 |
1.86 |
9,159 |
43,355 |
4,896 |
47,611 |
2024 |
---|
111,312 |
37,104 |
-3,270 |
-3,270 |
-1,090 |
100.00 |
-2.94 |
5,889 |
27,853 |
3,193 |
30,549 |
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---|
111,312 |
37,104 |
-3,270 |
-3,270 |
-1,090 |
100.00 |
-2.94 |
5,889 |
27,853 |
3,193 |
30,549 |
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Turnover (€)
111,312 €4 % *
Sales per employee (€)
37,104 €4 % *
Profit before tax (€)
-3,270 €-255 % *
Net Profit (€)
-3,270 €-264 % *
Profit per employee (€)
-1,090 €-264 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
-2.94 %-258.06 % *
Equity (€)
5,889 €-36 % *
Amounts Payable And Liabilities (€)
27,853 €-36 % *
Non-current Assets (€)
3,193 €-35 % *
CurrentAssets (€)
30,549 €-36 % *