UAB "De Faktas" 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 |
|---|
| 198,454 |
| 99,227 |
| 2,659 |
| 2,526 |
| 1,263 |
| 21.77 |
| 1.27 |
| -14,563 |
| 104,923 |
| 0 |
| 90,360 |
| 2023 |
|---|
| 125,288 |
| 45,394 |
| 1,844 |
| 1,752 |
| 635 |
| 55.01 |
| 1.40 |
| -12,811 |
| 143,739 |
| 5,840 |
| 125,088 |
| 2024 |
|---|
| 114,511 |
| 38,170 |
| 36,334 |
| -36,334 |
| -12,111 |
| 66.90 |
| -31.73 |
| 2,896 |
| 148,826 |
| 4,518 |
| 95,163 |
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|---|
| 114,511 |
| 38,170 |
| 36,334 |
| -36,334 |
| -12,111 |
| 66.90 |
| -31.73 |
| 2,896 |
| 148,826 |
| 4,518 |
| 95,163 |
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Turnover (€)
114,511 €
-9 % *
Sales per employee (€)
38,170 €-16 % *
Profit before tax (€)
36,334 €
1,870 % *
Net Profit (€)
-36,334 €-2,174 % *
Profit per employee (€)
-12,111 €-2,007 % *
Total profitability (%)
66.90 %21.61 % *
Net profitability (%)
-31.73 %-2,366.43 % *
Equity (€)
2,896 €123 % *
Amounts Payable And Liabilities (€)
148,826 €
4 % *
Non-current Assets (€)
4,518 €
-23 % *
CurrentAssets (€)
95,163 €-24 % *