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UAB "Aromatum Cosmetic" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
66,425
16,606
1,859
1,766
442
0.46
0.31
43.83
2.66
25,074
7,792
72
32,613
2023
77,157
19,289
6,932
6,585
1,646
0.35
0.25
41.55
8.53
31,659
7,764
10,423
28,860
2024
72,821
18,205
2,757
2,619
655
0.42
0.24
42.46
3.60
34,278
8,342
9,363
32,872
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2024
72,821
18,205
2,757
2,619
655
0.42
0.24
42.46
3.60
34,278
8,342
9,363
32,872
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2024

Turnover (€)

72,821 €Descended-6 % *

Sales per employee (€)

18,205 €Descended-6 % *

Profit before tax (€)

2,757 €Descended-60 % *

Net Profit (€)

2,619 €Descended-60 % *

Profit per employee (€)

655 €Descended-60 % *

Working capital requirement

0.42 Ascended20.00 % *

Debt-to-equity ratio

0.24 Descended-4.00 % *

Total profitability (%)

42.46 %Ascended2.19 % *

Net profitability (%)

3.60 %Descended-57.80 % *

Equity (€)

34,278 €Ascended8 % *

Amounts Payable And Liabilities (€)

8,342 €Ascended7 % *

Non-current Assets (€)

9,363 €Descended-10 % *

CurrentAssets (€)

32,872 €Ascended14 % *

*over the last year starting selected period