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UAB "FACTUS SUM" Finance - revenue, profit
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EBITDA margin (%)
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Financial statetment report
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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 (€) |
| 2021 |
|---|
| 213,794 |
| 28,506 |
| 77,174 |
| 73,339 |
| 9,779 |
| 56.52 |
| 34.30 |
| 278,263 |
| 6,954 |
| 83,133 |
| 201,413 |
| 2022 |
|---|
| 308,210 |
| 44,093 |
| 135,002 |
| 115,241 |
| 16,487 |
| 58.47 |
| 37.39 |
| 325,507 |
| 24,185 |
| 58,587 |
| 290,387 |
| 2023 |
|---|
| 267,759 |
| 37,086 |
| 81,328 |
| 77,363 |
| 10,715 |
| 94.22 |
| 28.89 |
| 369,340 |
| 19,441 |
| 266,914 |
| 120,410 |
Register and
explore Okredo data| 2023 |
|---|
| 267,759 |
| 37,086 |
| 81,328 |
| 77,363 |
| 10,715 |
| 94.22 |
| 28.89 |
| 369,340 |
| 19,441 |
| 266,914 |
| 120,410 |
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explore Okredo data2023
Turnover (€)
267,759 €
-13 % *
Sales per employee (€)
37,086 €-16 % *
Profit before tax (€)
81,328 €-40 % *
Net Profit (€)
77,363 €-33 % *
Profit per employee (€)
10,715 €-35 % *
Total profitability (%)
94.22 %
61.14 % *
Net profitability (%)
28.89 %-22.73 % *
Equity (€)
369,340 €13 % *
Amounts Payable And Liabilities (€)
19,441 €
-20 % *
Non-current Assets (€)
266,914 €
356 % *
CurrentAssets (€)
120,410 €-59 % *
