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UAB "FELIT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT 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 (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2022
109,659,872
165,612
15,306,522
12,809,536
19,345
0.09
1.23
41.66
11.68
13,296,671
16,297,966
3,612,097
26,137,164

2023
124,071,078
182,565
17,003,678
14,336,213
21,095
0.18
0.59
40.80
11.55
27,632,884
16,216,414
5,033,006
38,824,797

2024
118,796,764
172,722
17,616,407
14,850,953
21,592
0.10
0.73
43.45
12.50
18,483,837
13,422,196
5,646,725
26,458,194

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2024
118,796,764
172,722
17,616,407
14,850,953
21,592
0.10
0.73
43.45
12.50
18,483,837
13,422,196
5,646,725
26,458,194

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2024

Turnover (€)

118,796,764 €-4 % *

Sales per employee (€)

172,722 €-5 % *

Profit before tax (€)

17,616,407 €4 % *

Net Profit (€)

14,850,953 €4 % *

Profit per employee (€)

21,592 €2 % *

Working capital requirement

0.10 -44.44 % *

Debt-to-equity ratio

0.73 23.73 % *

Total profitability (%)

43.45 %6.50 % *

Net profitability (%)

12.50 %8.23 % *

Equity (€)

18,483,837 €-33 % *

Amounts Payable And Liabilities (€)

13,422,196 €-17 % *

Non-current Assets (€)

5,646,725 €12 % *

CurrentAssets (€)

26,458,194 €-32 % *

*over the last year starting selected period