UAB "Happymagenta" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
2,078,223 €14 % *
Sales per employee (€)
163,254 €50 % *
Profit before tax (€)
169,618 €89 % *
Net Profit (€)
142,876 €90 % *
Profit per employee (€)
11,224 €150 % *
Working capital requirement
0.20 300.00 % *
Debt-to-equity ratio
1.02 -48.74 % *
Total profitability (%)
66.41 %-10.40 % *
Net profitability (%)
6.87 %66.75 % *
Equity (€)
524,541 €37 % *
Amounts Payable And Liabilities (€)
534,277 €-30 % *
Non-current Assets (€)
450,401 €-10 % *
CurrentAssets (€)
608,417 €-5 % *