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 (€) |
| 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 |
| 2024 |
|---|
| 3,848,097 |
| 173,494 |
| 364,135 |
| 305,321 |
| 13,766 |
| 58.62 |
| 7.93 |
| 381,353 |
| 1,829,498 |
| 76,927 |
| 2,080,395 |
Register and
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|---|
| 3,848,097 |
| 173,494 |
| 364,135 |
| 305,321 |
| 13,766 |
| 58.62 |
| 7.93 |
| 381,353 |
| 1,829,498 |
| 76,927 |
| 2,080,395 |
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Turnover (€)
3,848,097 €
44 % *
Sales per employee (€)
173,494 €18 % *
Profit before tax (€)
364,135 €48 % *
Net Profit (€)
305,321 €43 % *
Profit per employee (€)
13,766 €16 % *
Total profitability (%)
58.62 %
-6.07 % *
Net profitability (%)
7.93 %-1.00 % *
Equity (€)
381,353 €366 % *
Amounts Payable And Liabilities (€)
1,829,498 €
11 % *
Non-current Assets (€)
76,927 €
0 % *
CurrentAssets (€)
2,080,395 €30 % *