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 % *