UAB Express PRO K12A 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 |
|---|
| 1,312,935 |
| 152,667 |
| 156,100 |
| 130,592 |
| 15,185 |
| 22.21 |
| 9.95 |
| 308,805 |
| 975,469 |
| 1,069,898 |
| 214,376 |
| 2023 |
|---|
| 1,512,179 |
| 158,676 |
| 205,318 |
| 165,971 |
| 17,416 |
| 24.51 |
| 10.98 |
| 474,776 |
| 895,893 |
| 1,132,882 |
| 237,787 |
| 2024 |
|---|
| 1,683,623 |
| 191,975 |
| 263,119 |
| 215,892 |
| 24,617 |
| 23.57 |
| 12.82 |
| 690,668 |
| 804,190 |
| 1,000,918 |
| 510,696 |
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Turnover (€)
1,683,623 €
11 % *
Sales per employee (€)
191,975 €21 % *
Profit before tax (€)
263,119 €28 % *
Net Profit (€)
215,892 €30 % *
Profit per employee (€)
24,617 €41 % *
Total profitability (%)
23.57 %
-3.84 % *
Net profitability (%)
12.82 %16.76 % *
Equity (€)
690,668 €45 % *
Amounts Payable And Liabilities (€)
804,190 €
-10 % *
Non-current Assets (€)
1,000,918 €-12 % *
CurrentAssets (€)
510,696 €
115 % *