UAB Efectum kosmetika Finance - revenue, profit
UAB Efectum kosmetika 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 |
|---|
| 277,950 |
| 70,725 |
| 65,475 |
| 62,187 |
| 15,824 |
| 42.24 |
| 22.37 |
| 143,096 |
| 83,492 |
| 111,358 |
| 117,866 |
| 2023 |
|---|
| 236,782 |
| 60,250 |
| 56,890 |
| 53,505 |
| 13,615 |
| 49.91 |
| 22.60 |
| 196,601 |
| 108,622 |
| 144,407 |
| 169,001 |
| 2024 |
|---|
| 188,373 |
| 62,791 |
| 20,592 |
| 19,527 |
| 6,509 |
| 35.27 |
| 10.37 |
| 216,212 |
| 103,393 |
| 140,478 |
| 182,393 |
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|---|
| 188,373 |
| 62,791 |
| 20,592 |
| 19,527 |
| 6,509 |
| 35.27 |
| 10.37 |
| 216,212 |
| 103,393 |
| 140,478 |
| 182,393 |
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Turnover (€)
188,373 €
-20 % *
Sales per employee (€)
62,791 €
4 % *
Profit before tax (€)
20,592 €-64 % *
Net Profit (€)
19,527 €-64 % *
Profit per employee (€)
6,509 €-52 % *
Total profitability (%)
35.27 %-29.33 % *
Net profitability (%)
10.37 %-54.12 % *
Equity (€)
216,212 €10 % *
Amounts Payable And Liabilities (€)
103,393 €
-5 % *
Non-current Assets (€)
140,478 €-3 % *
CurrentAssets (€)
182,393 €
8 % *