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UAB Emocinis balansas 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
259,167
80,990
-19,518
-19,518
-6,099
2.04
0.04
52.84
-7.53
529,841
23,217
2,172
550,886
2022
474,025
111,798
-79,119
-79,119
-18,660
0.94
0.05
52.25
-16.69
450,722
21,330
2,821
469,231
2023
440,371
125,105
-177,203
-177,203
-50,342
0.62
0.11
53.42
-40.24
273,519
29,238
2,254
300,503
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2023
440,371
125,105
-177,203
-177,203
-50,342
0.62
0.11
53.42
-40.24
273,519
29,238
2,254
300,503
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2023

Turnover (€)

440,371 €Descended-7 % *

Sales per employee (€)

125,105 €Ascended12 % *

Profit before tax (€)

-177,203 €Descended-124 % *

Net Profit (€)

-177,203 €Descended-124 % *

Profit per employee (€)

-50,342 €Descended-170 % *

Working capital requirement

0.62 Descended-34.04 % *

Debt-to-equity ratio

0.11 Ascended120.00 % *

Total profitability (%)

53.42 %Ascended2.24 % *

Net profitability (%)

-40.24 %Descended-141.10 % *

Equity (€)

273,519 €Descended-39 % *

Amounts Payable And Liabilities (€)

29,238 €Ascended37 % *

Non-current Assets (€)

2,254 €Descended-20 % *

CurrentAssets (€)

300,503 €Descended-36 % *

*over the last year starting selected period