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 (€) |
| 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 |
| 2024 |
|---|
| 1,082,402 |
| 89,455 |
| 367,603 |
| 350,996 |
| 29,008 |
| 46.62 |
| 32.43 |
| -12,688 |
| 40,045 |
| 3,030 |
| 20,163 |
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Turnover (€)
1,082,402 €
-14 % *
Sales per employee (€)
89,455 €
53 % *
Profit before tax (€)
367,603 €1,324 % *
Net Profit (€)
350,996 €1,336 % *
Profit per employee (€)
29,008 €2,438 % *
Total profitability (%)
46.62 %216.07 % *
Net profitability (%)
32.43 %1,563.08 % *
Equity (€)
-12,688 €97 % *
Amounts Payable And Liabilities (€)
40,045 €
-90 % *
Non-current Assets (€)
3,030 €-72 % *
CurrentAssets (€)
20,163 €
58 % *