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UAB "EX FACTORY JEWELRY" 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
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
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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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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2023

Turnover (€)

2,666,678 €Ascended73 % *

Sales per employee (€)

147,575 €Descended-1 % *

Profit before tax (€)

245,445 €Ascended1,096 % *

Net Profit (€)

213,593 €Ascended951 % *

Profit per employee (€)

11,820 €Ascended589 % *

Total profitability (%)

62.41 %Ascended6.39 % *

Net profitability (%)

8.01 %Ascended591.41 % *

Equity (€)

81,915 €Ascended162 % *

Amounts Payable And Liabilities (€)

1,651,395 €Ascended31 % *

Non-current Assets (€)

77,042 €Descended-15 % *

CurrentAssets (€)

1,606,543 €Ascended59 % *

*over the last year starting selected period