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UAB JetMS Regional 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
12,200,000
144,910
-940,000
-826,000
-9,811
0.41
-6.77
-657,000
6,398,000
2,661,000
3,274,000
2023
13,054,000
125,834
-1,456,000
-1,252,000
-12,069
-0.67
-9.59
-1,909,000
9,122,000
2,781,000
3,619,000
2024
5,940,000
201,424
1,192,000
1,034,000
35,063
3.52
17.41
-875,000
2,353,000
149,000
1,438,000
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2024

Turnover (€)

5,940,000 €Descended-55 % *

Sales per employee (€)

201,424 €Ascended60 % *

Profit before tax (€)

1,192,000 €Ascended182 % *

Net Profit (€)

1,034,000 €Ascended183 % *

Profit per employee (€)

35,063 €Ascended391 % *

Total profitability (%)

3.52 %Ascended625.37 % *

Net profitability (%)

17.41 %Ascended281.54 % *

Equity (€)

-875,000 €Ascended54 % *

Amounts Payable And Liabilities (€)

2,353,000 €Descended-74 % *

Non-current Assets (€)

149,000 €Descended-95 % *

CurrentAssets (€)

1,438,000 €Descended-60 % *

*over the last year starting selected period