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UAB "BC12" 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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Now also in Excel format!
Indicator
Turnover (€)
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
405,613
202,807
24,843
15,237
7,619
75.94
3.76
3,400,062
88,717
2,220,829
1,267,424
2023
448,384
224,192
103,220
82,299
41,150
79.63
18.35
3,482,361
76,019
3,289,909
268,471
2024
428,014
214,007
130,059
104,293
52,147
84.38
24.37
3,551,654
85,686
3,153,164
484,176
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2024

Turnover (€)

428,014 €Descended-5 % *

Sales per employee (€)

214,007 €Descended-5 % *

Profit before tax (€)

130,059 €Ascended26 % *

Net Profit (€)

104,293 €Ascended27 % *

Profit per employee (€)

52,147 €Ascended27 % *

Total profitability (%)

84.38 %Ascended5.97 % *

Net profitability (%)

24.37 %Ascended32.81 % *

Equity (€)

3,551,654 €Ascended2 % *

Amounts Payable And Liabilities (€)

85,686 €Ascended13 % *

Non-current Assets (€)

3,153,164 €Descended-4 % *

CurrentAssets (€)

484,176 €Ascended80 % *

*over the last year starting selected period