UAB "JULSA" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 450,753 |
| 150,251 |
| 17,313 |
| -16,909 |
| -5,636 |
| 2.06 |
| -3.75 |
| 169,216 |
| 776,372 |
| 682,680 |
| 262,047 |
| 2023 |
|---|
| 512,352 |
| 170,784 |
| 137,568 |
| 116,330 |
| 38,777 |
| 30.16 |
| 22.71 |
| 285,545 |
| 681,333 |
| 662,460 |
| 303,413 |
| 2024 |
|---|
| 479,093 |
| 159,698 |
| 78,160 |
| 66,694 |
| 22,231 |
| 36.65 |
| 13.92 |
| 414,885 |
| 563,246 |
| 796,260 |
| 180,596 |
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Turnover (€)
479,093 €
-6 % *
Sales per employee (€)
159,698 €-6 % *
Profit before tax (€)
78,160 €-43 % *
Net Profit (€)
66,694 €-43 % *
Profit per employee (€)
22,231 €-43 % *
Total profitability (%)
36.65 %
21.52 % *
Net profitability (%)
13.92 %-38.71 % *
Equity (€)
414,885 €45 % *
Amounts Payable And Liabilities (€)
563,246 €
-17 % *
Non-current Assets (€)
796,260 €
20 % *
CurrentAssets (€)
180,596 €-40 % *