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UAB Factris LT1 Finance - revenue, profit

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UAB Factris LT1 Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
1,837,212
89,272
534,054
486,854
23,657
80.83
26.50
1,357,844
12,628,613
184,676
13,800,307
2023
1,536,628
62,490
-51,970
-46,544
-1,893
67.49
-3.03
1,583,150
12,754,591
3,053,676
11,445,372
2024
2,113,586
91,142
4,291
7,945
343
57.57
0.38
1,591,095
11,609,289
3,264,947
9,800,973
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2024

Turnover (€)

2,113,586 €Ascended38 % *

Sales per employee (€)

91,142 €Ascended46 % *

Profit before tax (€)

4,291 €Ascended108 % *

Net Profit (€)

7,945 €Ascended117 % *

Profit per employee (€)

343 €Ascended118 % *

Total profitability (%)

57.57 %Descended-14.70 % *

Net profitability (%)

0.38 %Ascended112.54 % *

Equity (€)

1,591,095 €Ascended1 % *

Amounts Payable And Liabilities (€)

11,609,289 €Descended-9 % *

Non-current Assets (€)

3,264,947 €Ascended7 % *

CurrentAssets (€)

9,800,973 €Descended-14 % *

*over the last year starting selected period