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 % *