UAB "Dvylika mėnulių" 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 |
|---|
| 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 |
| 2024 |
|---|
| 112,064 |
| 112,064 |
| -4,433 |
| -4,433 |
| -4,433 |
| 43.23 |
| -3.96 |
| 66,769 |
| 63,338 |
| 42,887 |
| 87,220 |
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Turnover (€)
112,064 €
-52 % *
Sales per employee (€)
112,064 €-52 % *
Profit before tax (€)
-4,433 €-131 % *
Net Profit (€)
-4,433 €-133 % *
Profit per employee (€)
-4,433 €-133 % *
Total profitability (%)
43.23 %-22.00 % *
Net profitability (%)
-3.96 %-167.46 % *
Equity (€)
66,769 €-6 % *
Amounts Payable And Liabilities (€)
63,338 €
52 % *
Non-current Assets (€)
42,887 €425 % *
CurrentAssets (€)
87,220 €
-17 % *