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UAB "Dvylika mėnulių" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
146,230
129,407
20,556
19,361
17,134
27.47
13.24
49,782
23,364
1,974
71,172
2022
222,485
130,108
8,359
7,837
4,583
40.65
3.52
57,619
46,492
4,826
99,285
2023
231,442
231,442
14,354
13,583
13,583
55.42
5.87
71,202
41,785
8,175
104,812
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2023
231,442
231,442
14,354
13,583
13,583
55.42
5.87
71,202
41,785
8,175
104,812
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2023

Turnover (€)

231,442 €Ascended4 % *

Sales per employee (€)

231,442 €Ascended78 % *

Profit before tax (€)

14,354 €Ascended72 % *

Net Profit (€)

13,583 €Ascended73 % *

Profit per employee (€)

13,583 €Ascended196 % *

Total profitability (%)

55.42 %Ascended36.33 % *

Net profitability (%)

5.87 %Ascended66.76 % *

Equity (€)

71,202 €Ascended24 % *

Amounts Payable And Liabilities (€)

41,785 €Descended-10 % *

Non-current Assets (€)

8,175 €Ascended69 % *

CurrentAssets (€)

104,812 €Ascended6 % *

*over the last year starting selected period