UAB "First Logistics" 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 |
---|
35,046,876 |
1,385,800 |
2,705,508 |
2,315,062 |
91,541 |
12.35 |
6.61 |
2,318,272 |
2,400,721 |
235,443 |
4,515,215 |
2023 |
---|
12,764,780 |
626,031 |
502,935 |
426,474 |
20,916 |
14.84 |
3.34 |
1,744,746 |
1,147,635 |
181,920 |
2,721,235 |
2024 |
---|
21,370,042 |
859,270 |
442,273 |
376,656 |
15,145 |
10.40 |
1.76 |
2,121,402 |
2,296,645 |
115,540 |
4,298,525 |
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Turnover (€)
21,370,042 €67 % *
Sales per employee (€)
859,270 €37 % *
Profit before tax (€)
442,273 €-12 % *
Net Profit (€)
376,656 €-12 % *
Profit per employee (€)
15,145 €-28 % *
Total profitability (%)
10.40 %-29.92 % *
Net profitability (%)
1.76 %-47.31 % *
Equity (€)
2,121,402 €22 % *
Amounts Payable And Liabilities (€)
2,296,645 €100 % *
Non-current Assets (€)
115,540 €-36 % *
CurrentAssets (€)
4,298,525 €58 % *