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UAB "Lateral repairs" 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
2,261,032
183,973
262,730
221,622
18,033
49.87
9.80
223,203
1,059,409
139,338
1,152,812
2023
2,826,228
186,673
445,320
378,342
24,990
49.78
13.39
601,545
755,356
172,232
1,183,704
2024
4,109,870
217,453
496,748
413,123
21,858
38.84
10.05
984,668
899,781
149,672
1,777,003
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2024

Turnover (€)

4,109,870 €Ascended45 % *

Sales per employee (€)

217,453 €Ascended16 % *

Profit before tax (€)

496,748 €Ascended12 % *

Net Profit (€)

413,123 €Ascended9 % *

Profit per employee (€)

21,858 €Descended-13 % *

Total profitability (%)

38.84 %Descended-21.98 % *

Net profitability (%)

10.05 %Descended-24.94 % *

Equity (€)

984,668 €Ascended64 % *

Amounts Payable And Liabilities (€)

899,781 €Ascended19 % *

Non-current Assets (€)

149,672 €Descended-13 % *

CurrentAssets (€)

1,777,003 €Ascended50 % *

*over the last year starting selected period