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 |
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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 % *