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UAB EXCHANGELT 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,179,409
37,053
144,659
123,092
3,867
0.52
0.74
99.24
10.44
642,746
474,092
93,850
1,019,215
2022
2,195,179
62,487
314,895
267,029
7,601
0.36
1.44
97.00
12.16
909,775
1,307,869
219,847
1,953,084
2023
3,394,100
53,324
34,829
25,573
402
0.24
0.96
95.25
0.75
935,348
895,505
217,677
1,585,594
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2023
3,394,100
53,324
34,829
25,573
402
0.24
0.96
95.25
0.75
935,348
895,505
217,677
1,585,594
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2023

Turnover (€)

3,394,100 €Ascended55 % *

Sales per employee (€)

53,324 €Descended-15 % *

Profit before tax (€)

34,829 €Descended-89 % *

Net Profit (€)

25,573 €Descended-90 % *

Profit per employee (€)

402 €Descended-95 % *

Working capital requirement

0.24 Descended-33.33 % *

Debt-to-equity ratio

0.96 Descended-33.33 % *

Total profitability (%)

95.25 %Descended-1.80 % *

Net profitability (%)

0.75 %Descended-93.83 % *

Equity (€)

935,348 €Ascended3 % *

Amounts Payable And Liabilities (€)

895,505 €Descended-32 % *

Non-current Assets (€)

217,677 €Descended-1 % *

CurrentAssets (€)

1,585,594 €Descended-19 % *

*over the last year starting selected period