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UAB "Happymagenta" 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

Price: €9.90
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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
2022
1,965,610
130,173
328,148
278,237
18,426
-0.07
3.16
82.83
14.16
326,587
1,032,521
755,576
603,532
2023
1,821,899
108,770
89,679
75,078
4,482
0.05
1.99
74.12
4.12
381,665
760,484
500,109
642,040
2024
2,078,223
163,254
169,618
142,876
11,224
0.20
1.02
66.41
6.87
524,541
534,277
450,401
608,417
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2024
2,078,223
163,254
169,618
142,876
11,224
0.20
1.02
66.41
6.87
524,541
534,277
450,401
608,417
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2024

Turnover (€)

2,078,223 €Ascended14 % *

Sales per employee (€)

163,254 €Ascended50 % *

Profit before tax (€)

169,618 €Ascended89 % *

Net Profit (€)

142,876 €Ascended90 % *

Profit per employee (€)

11,224 €Ascended150 % *

Working capital requirement

0.20 Ascended300.00 % *

Debt-to-equity ratio

1.02 Descended-48.74 % *

Total profitability (%)

66.41 %Descended-10.40 % *

Net profitability (%)

6.87 %Ascended66.75 % *

Equity (€)

524,541 €Ascended37 % *

Amounts Payable And Liabilities (€)

534,277 €Descended-30 % *

Non-current Assets (€)

450,401 €Descended-10 % *

CurrentAssets (€)

608,417 €Descended-5 % *

*over the last year starting selected period