UAB Color project 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 |
---|
2,000 |
667 |
1,395 |
-1,395 |
-465 |
-69.75 |
-69.75 |
1,105 |
1,719 |
0 |
2,824 |
2023 |
---|
27,018 |
7,224 |
1,280 |
1,280 |
342 |
4.86 |
4.74 |
2,385 |
25,917 |
0 |
28,302 |
2024 |
---|
18,000 |
4,091 |
2,931 |
2,790 |
634 |
28.79 |
15.50 |
5,175 |
27,069 |
3,705 |
28,539 |
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Turnover (€)
18,000 €-33 % *
Sales per employee (€)
4,091 €-43 % *
Profit before tax (€)
2,931 €129 % *
Net Profit (€)
2,790 €118 % *
Profit per employee (€)
634 €85 % *
Total profitability (%)
28.79 %492.39 % *
Net profitability (%)
15.50 %227.00 % *
Equity (€)
5,175 €117 % *
Amounts Payable And Liabilities (€)
27,069 €4 % *
Non-current Assets (€)
3,705 €- *
CurrentAssets (€)
28,539 €1 % *