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UAB "FACTUS SUM" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
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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2024

Turnover (€)

330,709 €Ascended24 % *

Sales per employee (€)

41,390 €Ascended12 % *

Profit before tax (€)

115,890 €Ascended43 % *

Net Profit (€)

98,772 €Ascended28 % *

Profit per employee (€)

12,362 €Ascended15 % *

Total profitability (%)

92.41 %Descended-1.92 % *

Net profitability (%)

29.87 %Ascended3.39 % *

Equity (€)

425,759 €Ascended15 % *

Amounts Payable And Liabilities (€)

24,575 €Ascended26 % *

Non-current Assets (€)

317,203 €Ascended19 % *

CurrentAssets (€)

133,041 €Ascended10 % *

*over the last year starting selected period