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UAB "ATRASA" 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
1,033,145
53,063
6,499
3,152
162
0.40
0.58
40.89
0.31
524,767
303,814
213,244
612,136
2022
1,156,891
67,066
243,419
206,918
11,995
0.45
0.32
54.56
17.89
596,686
188,034
134,888
646,823
2023
990,509
59,454
165,461
140,624
8,441
0.42
0.39
51.49
14.20
619,663
240,987
197,629
659,584
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2023
990,509
59,454
165,461
140,624
8,441
0.42
0.39
51.49
14.20
619,663
240,987
197,629
659,584
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2023

Turnover (€)

990,509 €Descended-14 % *

Sales per employee (€)

59,454 €Descended-11 % *

Profit before tax (€)

165,461 €Descended-32 % *

Net Profit (€)

140,624 €Descended-32 % *

Profit per employee (€)

8,441 €Descended-30 % *

Working capital requirement

0.42 Descended-6.67 % *

Debt-to-equity ratio

0.39 Ascended21.88 % *

Total profitability (%)

51.49 %Descended-5.63 % *

Net profitability (%)

14.20 %Descended-20.63 % *

Equity (€)

619,663 €Ascended4 % *

Amounts Payable And Liabilities (€)

240,987 €Ascended28 % *

Non-current Assets (€)

197,629 €Ascended47 % *

CurrentAssets (€)

659,584 €Ascended2 % *

*over the last year starting selected period