UAB "EFIS" Finance - revenue, profit
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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 |
|---|
| 1,167,833 |
| 55,426 |
| -369,218 |
| -369,218 |
| -17,523 |
| 11.22 |
| -31.62 |
| 419,531 |
| 2,372,879 |
| 28,744 |
| 2,464,677 |
| 2023 |
|---|
| 2,789,296 |
| 124,134 |
| 10,520 |
| 10,089 |
| 449 |
| 31.36 |
| 0.36 |
| 429,620 |
| 3,804,458 |
| 20,343 |
| 4,078,597 |
| 2024 |
|---|
| 3,852,907 |
| 190,549 |
| 352,099 |
| 334,798 |
| 16,558 |
| 32.54 |
| 8.69 |
| 764,418 |
| 1,412,867 |
| 33,463 |
| 2,142,882 |
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Turnover (€)
3,852,907 €
38 % *
Sales per employee (€)
190,549 €54 % *
Profit before tax (€)
352,099 €3,247 % *
Net Profit (€)
334,798 €3,218 % *
Profit per employee (€)
16,558 €3,588 % *
Total profitability (%)
32.54 %3.76 % *
Net profitability (%)
8.69 %2,313.89 % *
Equity (€)
764,418 €78 % *
Amounts Payable And Liabilities (€)
1,412,867 €
-63 % *
Non-current Assets (€)
33,463 €
64 % *
CurrentAssets (€)
2,142,882 €-47 % *