UAB "Bumtra" 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 |
|---|
| 756,665 |
| 108,095 |
| 82,237 |
| 69,557 |
| 9,937 |
| 22.22 |
| 9.19 |
| 146,723 |
| 186,785 |
| 121,664 |
| 203,935 |
| 2023 |
|---|
| 934,757 |
| 133,537 |
| 139,582 |
| 118,425 |
| 16,918 |
| 25.99 |
| 12.67 |
| 265,148 |
| 158,334 |
| 104,727 |
| 313,786 |
| 2024 |
|---|
| 753,825 |
| 98,027 |
| -44,755 |
| -44,755 |
| -5,820 |
| 38.87 |
| -5.94 |
| 220,393 |
| 105,780 |
| 168,380 |
| 152,969 |
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|---|
| 753,825 |
| 98,027 |
| -44,755 |
| -44,755 |
| -5,820 |
| 38.87 |
| -5.94 |
| 220,393 |
| 105,780 |
| 168,380 |
| 152,969 |
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Turnover (€)
753,825 €
-19 % *
Sales per employee (€)
98,027 €-27 % *
Profit before tax (€)
-44,755 €-132 % *
Net Profit (€)
-44,755 €-138 % *
Profit per employee (€)
-5,820 €-134 % *
Total profitability (%)
38.87 %
49.56 % *
Net profitability (%)
-5.94 %-146.88 % *
Equity (€)
220,393 €-17 % *
Amounts Payable And Liabilities (€)
105,780 €
-33 % *
Non-current Assets (€)
168,380 €
61 % *
CurrentAssets (€)
152,969 €-51 % *