UAB "FILUM" 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 |
|---|
| 92,157 |
| 18,505 |
| 11,599 |
| 11,013 |
| 2,211 |
| 91.62 |
| 11.95 |
| 100,421 |
| 3,024 |
| 15,579 |
| 87,866 |
| 2023 |
|---|
| 59,958 |
| 14,344 |
| -16,389 |
| -16,389 |
| -3,921 |
| 91.15 |
| -27.33 |
| 84,033 |
| 1,922 |
| 9,651 |
| 76,304 |
| 2024 |
|---|
| 88,780 |
| 22,195 |
| 788 |
| 688 |
| 172 |
| 91.09 |
| 0.77 |
| 84,821 |
| 8,728 |
| 15,670 |
| 77,879 |
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Turnover (€)
88,780 €
48 % *
Sales per employee (€)
22,195 €55 % *
Profit before tax (€)
788 €105 % *
Net Profit (€)
688 €104 % *
Profit per employee (€)
172 €104 % *
Total profitability (%)
91.09 %
-0.07 % *
Net profitability (%)
0.77 %102.82 % *
Equity (€)
84,821 €1 % *
Amounts Payable And Liabilities (€)
8,728 €
354 % *
Non-current Assets (€)
15,670 €62 % *
CurrentAssets (€)
77,879 €2 % *