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UAB "Jetcon" 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
2022
28,747
28,747
111,030
109,375
109,375
2.97
1.80
100.00
380.47
112,560
202,455
27,285
287,730
2023
20,189
20,189
56,285
56,092
56,092
1.72
4.58
100.00
277.83
59,277
271,739
24,556
306,460
2024
17,518
17,518
61,511
60,451
60,451
2.58
5.27
97.43
345.08
63,636
335,467
18,526
380,577
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2024
17,518
17,518
61,511
60,451
60,451
2.58
5.27
97.43
345.08
63,636
335,467
18,526
380,577
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2024

Turnover (€)

17,518 €Descended-13 % *

Sales per employee (€)

17,518 €Descended-13 % *

Profit before tax (€)

61,511 €Ascended9 % *

Net Profit (€)

60,451 €Ascended8 % *

Profit per employee (€)

60,451 €Ascended8 % *

Working capital requirement

2.58 Ascended50.00 % *

Debt-to-equity ratio

5.27 Ascended15.07 % *

Total profitability (%)

97.43 %Descended-2.57 % *

Net profitability (%)

345.08 %Ascended24.21 % *

Equity (€)

63,636 €Ascended7 % *

Amounts Payable And Liabilities (€)

335,467 €Ascended23 % *

Non-current Assets (€)

18,526 €Descended-25 % *

CurrentAssets (€)

380,577 €Ascended24 % *

*over the last year starting selected period