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UAB "Floristika" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
81,577
17,619
19,291
18,326
3,958
1.00
0.67
52.95
22.46
58,328
39,008
3,221
94,115
2022
111,593
24,207
18,321
17,405
3,775
0.66
0.24
44.96
15.60
75,733
18,418
2,451
91,700
2023
132,154
27,081
31,514
29,938
6,135
0.95
0.29
55.20
22.65
105,672
30,395
1,882
134,185
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2023
132,154
27,081
31,514
29,938
6,135
0.95
0.29
55.20
22.65
105,672
30,395
1,882
134,185
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2023

Turnover (€)

132,154 €Ascended18 % *

Sales per employee (€)

27,081 €Ascended12 % *

Profit before tax (€)

31,514 €Ascended72 % *

Net Profit (€)

29,938 €Ascended72 % *

Profit per employee (€)

6,135 €Ascended63 % *

Working capital requirement

0.95 Ascended43.94 % *

Debt-to-equity ratio

0.29 Ascended20.83 % *

Total profitability (%)

55.20 %Ascended22.78 % *

Net profitability (%)

22.65 %Ascended45.19 % *

Equity (€)

105,672 €Ascended40 % *

Amounts Payable And Liabilities (€)

30,395 €Ascended65 % *

Non-current Assets (€)

1,882 €Descended-23 % *

CurrentAssets (€)

134,185 €Ascended46 % *

*over the last year starting selected period