UAB "Floristika" 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 |
|---|
| 111,593 |
| 24,207 |
| 18,321 |
| 17,405 |
| 3,775 |
| 44.96 |
| 15.60 |
| 75,733 |
| 18,418 |
| 2,451 |
| 91,700 |
| 2023 |
|---|
| 132,154 |
| 27,081 |
| 31,514 |
| 29,938 |
| 6,135 |
| 55.20 |
| 22.65 |
| 105,672 |
| 30,395 |
| 1,882 |
| 134,185 |
| 2024 |
|---|
| 156,829 |
| 39,207 |
| 41,511 |
| 39,435 |
| 9,859 |
| 55.38 |
| 25.15 |
| 147,183 |
| 17,189 |
| 12,607 |
| 151,765 |
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|---|
| 156,829 |
| 39,207 |
| 41,511 |
| 39,435 |
| 9,859 |
| 55.38 |
| 25.15 |
| 147,183 |
| 17,189 |
| 12,607 |
| 151,765 |
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Turnover (€)
156,829 €
19 % *
Sales per employee (€)
39,207 €45 % *
Profit before tax (€)
41,511 €32 % *
Net Profit (€)
39,435 €32 % *
Profit per employee (€)
9,859 €61 % *
Total profitability (%)
55.38 %0.33 % *
Net profitability (%)
25.15 %11.04 % *
Equity (€)
147,183 €39 % *
Amounts Payable And Liabilities (€)
17,189 €
-43 % *
Non-current Assets (€)
12,607 €
570 % *
CurrentAssets (€)
151,765 €13 % *