UAB "Dvylika ratų" 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 |
|---|
| 2,005,587 |
| 38,562 |
| 47,275 |
| 40,154 |
| 772 |
| 80.07 |
| 2.00 |
| 186,838 |
| 1,574,956 |
| 588,595 |
| 1,135,314 |
| 2023 |
|---|
| 1,948,705 |
| 36,838 |
| 82,340 |
| 69,010 |
| 1,305 |
| 80.24 |
| 3.54 |
| 255,848 |
| 262,485 |
| 359,345 |
| 108,655 |
| 2024 |
|---|
| 2,084,659 |
| 42,833 |
| 56,722 |
| 41,032 |
| 843 |
| 68.72 |
| 1.97 |
| 285,928 |
| 288,143 |
| 390,924 |
| 345,964 |
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|---|
| 2,084,659 |
| 42,833 |
| 56,722 |
| 41,032 |
| 843 |
| 68.72 |
| 1.97 |
| 285,928 |
| 288,143 |
| 390,924 |
| 345,964 |
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Turnover (€)
2,084,659 €
7 % *
Sales per employee (€)
42,833 €16 % *
Profit before tax (€)
56,722 €
-31 % *
Net Profit (€)
41,032 €-41 % *
Profit per employee (€)
843 €-35 % *
Total profitability (%)
68.72 %-14.36 % *
Net profitability (%)
1.97 %-44.35 % *
Equity (€)
285,928 €12 % *
Amounts Payable And Liabilities (€)
288,143 €
10 % *
Non-current Assets (€)
390,924 €9 % *
CurrentAssets (€)
345,964 €218 % *