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UAB House concept Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
693,544
57,129
1,706
1,706
141
9.34
0.25
4,206
165,506
28,900
140,558
2023
693,544
53,847
1,706
1,706
132
9.34
0.25
4,206
165,506
28,900
140,558
2024
290,309
71,505
27,129
-27,129
-6,682
1.49
-9.34
-12,018
48,525
15,402
20,665
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2024
290,309
71,505
27,129
-27,129
-6,682
1.49
-9.34
-12,018
48,525
15,402
20,665
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2024

Turnover (€)

290,309 €Descended-58 % *

Sales per employee (€)

71,505 €Ascended33 % *

Profit before tax (€)

27,129 €Ascended1,490 % *

Net Profit (€)

-27,129 €Descended-1,690 % *

Profit per employee (€)

-6,682 €Descended-5,162 % *

Total profitability (%)

1.49 %Descended-84.05 % *

Net profitability (%)

-9.34 %Descended-3,836.00 % *

Equity (€)

-12,018 €Descended-386 % *

Amounts Payable And Liabilities (€)

48,525 €Descended-71 % *

Non-current Assets (€)

15,402 €Descended-47 % *

CurrentAssets (€)

20,665 €Descended-85 % *

*over the last year starting selected period