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UAB "FILLIN" 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
2021
187,035
46,994
1,826
1,734
436
29.15
0.93
37,122
80,402
59,766
57,342
2022
204,478
51,898
3,706
3,504
889
24.18
1.71
40,626
77,910
35,114
81,146
2023
257,378
64,024
7,216
6,134
1,526
21.47
2.38
46,761
104,700
105,076
76,593
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2023
257,378
64,024
7,216
6,134
1,526
21.47
2.38
46,761
104,700
105,076
76,593
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2023

Turnover (€)

257,378 €Ascended26 % *

Sales per employee (€)

64,024 €Ascended23 % *

Profit before tax (€)

7,216 €Ascended95 % *

Net Profit (€)

6,134 €Ascended75 % *

Profit per employee (€)

1,526 €Ascended72 % *

Total profitability (%)

21.47 %Descended-11.21 % *

Net profitability (%)

2.38 %Ascended39.18 % *

Equity (€)

46,761 €Ascended15 % *

Amounts Payable And Liabilities (€)

104,700 €Ascended34 % *

Non-current Assets (€)

105,076 €Ascended199 % *

CurrentAssets (€)

76,593 €Descended-6 % *

*over the last year starting selected period