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UAB "Ateities39" 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

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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
2021
340,500
340,500
-13,483
-13,483
-13,483
-1.23
0.82
56.47
-3.96
3,573,569
2,916,345
6,432,587
57,327
2022
840,501
840,501
159,518
137,763
137,763
-1.07
0.79
72.63
16.39
3,711,332
2,947,202
6,637,654
17,246
2023
930,619
930,619
328,728
279,241
279,241
-0.83
0.60
58.51
30.01
3,990,573
2,407,930
6,366,697
27,685
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2023
930,619
930,619
328,728
279,241
279,241
-0.83
0.60
58.51
30.01
3,990,573
2,407,930
6,366,697
27,685
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2023

Turnover (€)

930,619 €Ascended11 % *

Sales per employee (€)

930,619 €Ascended11 % *

Profit before tax (€)

328,728 €Ascended106 % *

Net Profit (€)

279,241 €Ascended103 % *

Profit per employee (€)

279,241 €Ascended103 % *

Working capital requirement

-0.83 Ascended22.43 % *

Debt-to-equity ratio

0.60 Descended-24.05 % *

Total profitability (%)

58.51 %Descended-19.44 % *

Net profitability (%)

30.01 %Ascended83.10 % *

Equity (€)

3,990,573 €Ascended8 % *

Amounts Payable And Liabilities (€)

2,407,930 €Descended-18 % *

Non-current Assets (€)

6,366,697 €Descended-4 % *

CurrentAssets (€)

27,685 €Ascended61 % *

*over the last year starting selected period