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UAB B2B Diffusion Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
0
-
-2,537
-2,537
-
-
-
-37
28,932
0
28,895
2023
133,347
34,636
-174,275
-174,275
-45,266
47.29
-130.69
-174,312
623,273
177,669
271,258
2024
307,955
64,157
-254,339
-254,339
-52,987
35.93
-82.59
-428,652
680,307
114,546
137,076
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2024
307,955
64,157
-254,339
-254,339
-52,987
35.93
-82.59
-428,652
680,307
114,546
137,076
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2024

Turnover (€)

307,955 €Ascended131 % *

Sales per employee (€)

64,157 €Ascended85 % *

Profit before tax (€)

-254,339 €Descended-46 % *

Net Profit (€)

-254,339 €Descended-46 % *

Profit per employee (€)

-52,987 €Descended-17 % *

Total profitability (%)

35.93 %Descended-24.02 % *

Net profitability (%)

-82.59 %Ascended36.80 % *

Equity (€)

-428,652 €Descended-146 % *

Amounts Payable And Liabilities (€)

680,307 €Ascended9 % *

Non-current Assets (€)

114,546 €Descended-36 % *

CurrentAssets (€)

137,076 €Descended-49 % *

*over the last year starting selected period