UAB Jump agency 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 |
|---|
| 1,403,458 |
| 273,046 |
| 94,429 |
| 81,678 |
| 15,891 |
| 13.53 |
| 5.82 |
| 115,633 |
| 131,198 |
| 10,576 |
| 235,150 |
| 2023 |
|---|
| 3,308,231 |
| 408,424 |
| 236,369 |
| 205,118 |
| 25,323 |
| 17.93 |
| 6.20 |
| 290,163 |
| 387,745 |
| 63,537 |
| 612,949 |
| 2024 |
|---|
| 4,640,059 |
| 355,288 |
| 324,618 |
| 279,451 |
| 21,397 |
| 18.54 |
| 6.02 |
| 472,201 |
| 500,548 |
| 78,386 |
| 892,318 |
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Turnover (€)
4,640,059 €
40 % *
Sales per employee (€)
355,288 €
-13 % *
Profit before tax (€)
324,618 €37 % *
Net Profit (€)
279,451 €36 % *
Profit per employee (€)
21,397 €-16 % *
Total profitability (%)
18.54 %3.40 % *
Net profitability (%)
6.02 %-2.90 % *
Equity (€)
472,201 €63 % *
Amounts Payable And Liabilities (€)
500,548 €
29 % *
Non-current Assets (€)
78,386 €23 % *
CurrentAssets (€)
892,318 €46 % *