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UAB "Jumsoft" 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
2021
253,898
28,086
28,421
27,004
2,987
0.05
0.29
33.21
10.64
126,322
37,222
136,707
26,837
2022
216,409
34,027
31,341
29,500
4,638
-0.01
0.60
38.68
13.63
77,269
46,512
113,050
10,731
2023
208,752
34,792
15,406
14,190
2,365
-0.08
0.66
35.29
6.80
21,459
14,160
39,058
1,948
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2023
208,752
34,792
15,406
14,190
2,365
-0.08
0.66
35.29
6.80
21,459
14,160
39,058
1,948
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2023

Turnover (€)

208,752 €Descended-4 % *

Sales per employee (€)

34,792 €Ascended2 % *

Profit before tax (€)

15,406 €Descended-51 % *

Net Profit (€)

14,190 €Descended-52 % *

Profit per employee (€)

2,365 €Descended-49 % *

Working capital requirement

-0.08 Descended-700.00 % *

Debt-to-equity ratio

0.66 Ascended10.00 % *

Total profitability (%)

35.29 %Descended-8.76 % *

Net profitability (%)

6.80 %Descended-50.11 % *

Equity (€)

21,459 €Descended-72 % *

Amounts Payable And Liabilities (€)

14,160 €Descended-70 % *

Non-current Assets (€)

39,058 €Descended-65 % *

CurrentAssets (€)

1,948 €Descended-82 % *

*over the last year starting selected period