UAB "Change Partners" 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 |
|---|
| 243,000 |
| 243,000 |
| 18,698 |
| 17,659 |
| 17,659 |
| 22.99 |
| 7.27 |
| 21,690 |
| 32,416 |
| 3,364 |
| 50,366 |
| 2023 |
|---|
| 428,402 |
| 428,402 |
| 53,294 |
| 45,381 |
| 45,381 |
| 22.51 |
| 10.59 |
| 49,071 |
| 15,744 |
| 1,106 |
| 63,276 |
| 2024 |
|---|
| 366,202 |
| 366,202 |
| 12,501 |
| 10,708 |
| 10,708 |
| 34.08 |
| 2.92 |
| 30,779 |
| 57,177 |
| 26,185 |
| 60,723 |
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|---|
| 366,202 |
| 366,202 |
| 12,501 |
| 10,708 |
| 10,708 |
| 34.08 |
| 2.92 |
| 30,779 |
| 57,177 |
| 26,185 |
| 60,723 |
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Turnover (€)
366,202 €
-15 % *
Sales per employee (€)
366,202 €-15 % *
Profit before tax (€)
12,501 €-77 % *
Net Profit (€)
10,708 €-76 % *
Profit per employee (€)
10,708 €-76 % *
Total profitability (%)
34.08 %
51.40 % *
Net profitability (%)
2.92 %-72.43 % *
Equity (€)
30,779 €-37 % *
Amounts Payable And Liabilities (€)
57,177 €
263 % *
Non-current Assets (€)
26,185 €2,268 % *
CurrentAssets (€)
60,723 €
-4 % *