UAB Beyond Analysis Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
493,616 |
29,916 |
380,669 |
-380,669 |
-23,071 |
-60.75 |
-77.12 |
-397,857 |
640,982 |
14,574 |
228,551 |
2022 |
---|
1,391,750 |
51,565 |
10,502 |
9,731 |
361 |
12.78 |
0.70 |
-388,126 |
443,962 |
19,527 |
30,989 |
2023 |
---|
1,253,885 |
58,620 |
25,820 |
24,442 |
1,143 |
14.75 |
1.95 |
-363,684 |
390,199 |
10,727 |
12,777 |
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---|
1,253,885 |
58,620 |
25,820 |
24,442 |
1,143 |
14.75 |
1.95 |
-363,684 |
390,199 |
10,727 |
12,777 |
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Turnover (€)
1,253,885 €-10 % *
Sales per employee (€)
58,620 €14 % *
Profit before tax (€)
25,820 €146 % *
Net Profit (€)
24,442 €151 % *
Profit per employee (€)
1,143 €217 % *
Total profitability (%)
14.75 %15.41 % *
Net profitability (%)
1.95 %178.57 % *
Equity (€)
-363,684 €6 % *
Amounts Payable And Liabilities (€)
390,199 €-12 % *
Non-current Assets (€)
10,727 €-45 % *
CurrentAssets (€)
12,777 €-59 % *