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UAB ENVIROLLA Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
0
0
-7,310
-7,310
-3,788
-
-
-4,810
103,415
0
98,256
2023
103,586,949
16,338,635
897,362
731,299
115,347
4.38
0.71
726,489
12,670,206
20,391
13,374,812
2024
90,719,022
11,199,879
1,208,083
973,769
120,218
6.33
1.07
1,700,258
6,543,618
28,176
8,245,172
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2024

Turnover (€)

90,719,022 €Descended-12 % *

Sales per employee (€)

11,199,879 €Descended-31 % *

Profit before tax (€)

1,208,083 €Ascended35 % *

Net Profit (€)

973,769 €Ascended33 % *

Profit per employee (€)

120,218 €Ascended4 % *

Total profitability (%)

6.33 %Ascended44.52 % *

Net profitability (%)

1.07 %Ascended50.70 % *

Equity (€)

1,700,258 €Ascended134 % *

Amounts Payable And Liabilities (€)

6,543,618 €Descended-48 % *

Non-current Assets (€)

28,176 €Ascended38 % *

CurrentAssets (€)

8,245,172 €Descended-38 % *

*over the last year starting selected period