UAB "MAINSEC" 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 |
|---|
| 3,503,921 |
| 220,928 |
| 284,341 |
| 235,277 |
| 14,835 |
| 24.46 |
| 6.71 |
| 260,035 |
| 764,141 |
| 88,642 |
| 952,563 |
| 2023 |
|---|
| 5,109,858 |
| 238,111 |
| 345,981 |
| 289,609 |
| 13,495 |
| 24.43 |
| 5.67 |
| 319,952 |
| 821,941 |
| 104,596 |
| 1,029,555 |
| 2024 |
|---|
| 5,056,041 |
| 248,088 |
| 222,351 |
| 189,006 |
| 9,274 |
| 23.44 |
| 3.74 |
| 208,959 |
| 1,262,111 |
| 88,391 |
| 1,373,488 |
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|---|
| 5,056,041 |
| 248,088 |
| 222,351 |
| 189,006 |
| 9,274 |
| 23.44 |
| 3.74 |
| 208,959 |
| 1,262,111 |
| 88,391 |
| 1,373,488 |
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Turnover (€)
5,056,041 €
-1 % *
Sales per employee (€)
248,088 €
4 % *
Profit before tax (€)
222,351 €-36 % *
Net Profit (€)
189,006 €-35 % *
Profit per employee (€)
9,274 €-31 % *
Total profitability (%)
23.44 %-4.05 % *
Net profitability (%)
3.74 %-34.04 % *
Equity (€)
208,959 €-35 % *
Amounts Payable And Liabilities (€)
1,262,111 €
54 % *
Non-current Assets (€)
88,391 €
-15 % *
CurrentAssets (€)
1,373,488 €33 % *