UAB "EX FACTORY JEWELRY" 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 (€) |
2021 |
---|
631,849 |
205,146 |
-114,121 |
-114,121 |
-37,052 |
26.01 |
-18.06 |
-106,589 |
1,040,841 |
36,024 |
883,418 |
2022 |
---|
1,539,723 |
148,336 |
-24,632 |
-25,089 |
-2,417 |
58.66 |
-1.63 |
-131,678 |
1,264,538 |
90,510 |
1,009,087 |
2023 |
---|
2,666,678 |
147,575 |
245,445 |
213,593 |
11,820 |
62.41 |
8.01 |
81,915 |
1,651,395 |
77,042 |
1,606,543 |
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---|
2,666,678 |
147,575 |
245,445 |
213,593 |
11,820 |
62.41 |
8.01 |
81,915 |
1,651,395 |
77,042 |
1,606,543 |
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Turnover (€)
2,666,678 €73 % *
Sales per employee (€)
147,575 €-1 % *
Profit before tax (€)
245,445 €1,096 % *
Net Profit (€)
213,593 €951 % *
Profit per employee (€)
11,820 €589 % *
Total profitability (%)
62.41 %6.39 % *
Net profitability (%)
8.01 %591.41 % *
Equity (€)
81,915 €162 % *
Amounts Payable And Liabilities (€)
1,651,395 €31 % *
Non-current Assets (€)
77,042 €-15 % *
CurrentAssets (€)
1,606,543 €59 % *