UAB "JUM projektai" Finance - revenue, profit
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 |
|---|
| 1,663,272 |
| 84,344 |
| 86,527 |
| 73,548 |
| 3,730 |
| 28.00 |
| 4.42 |
| 319,925 |
| 328,589 |
| 53,978 |
| 594,536 |
| 2023 |
|---|
| 1,689,629 |
| 84,693 |
| 114,896 |
| 99,162 |
| 4,971 |
| 34.50 |
| 5.87 |
| 279,087 |
| 238,964 |
| 41,018 |
| 477,033 |
| 2024 |
|---|
| 1,442,936 |
| 92,024 |
| 181,537 |
| 154,306 |
| 9,841 |
| 39.04 |
| 10.69 |
| 433,393 |
| 261,796 |
| 32,461 |
| 662,728 |
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Turnover (€)
1,442,936 €
-15 % *
Sales per employee (€)
92,024 €
9 % *
Profit before tax (€)
181,537 €58 % *
Net Profit (€)
154,306 €56 % *
Profit per employee (€)
9,841 €98 % *
Total profitability (%)
39.04 %13.16 % *
Net profitability (%)
10.69 %82.11 % *
Equity (€)
433,393 €55 % *
Amounts Payable And Liabilities (€)
261,796 €
10 % *
Non-current Assets (€)
32,461 €
-21 % *
CurrentAssets (€)
662,728 €39 % *