UAB "FACTUS SUM" 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 |
---|
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 |
2024 |
---|
330,709 |
41,390 |
115,890 |
98,772 |
12,362 |
92.41 |
29.87 |
425,759 |
24,575 |
317,203 |
133,041 |
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Turnover (€)
330,709 €24 % *
Sales per employee (€)
41,390 €12 % *
Profit before tax (€)
115,890 €43 % *
Net Profit (€)
98,772 €28 % *
Profit per employee (€)
12,362 €15 % *
Total profitability (%)
92.41 %-1.92 % *
Net profitability (%)
29.87 %3.39 % *
Equity (€)
425,759 €15 % *
Amounts Payable And Liabilities (€)
24,575 €26 % *
Non-current Assets (€)
317,203 €19 % *
CurrentAssets (€)
133,041 €10 % *