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UAB "MAINSEC" 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
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
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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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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2024

Turnover (€)

5,056,041 €Descended-1 % *

Sales per employee (€)

248,088 €Ascended4 % *

Profit before tax (€)

222,351 €Descended-36 % *

Net Profit (€)

189,006 €Descended-35 % *

Profit per employee (€)

9,274 €Descended-31 % *

Total profitability (%)

23.44 %Descended-4.05 % *

Net profitability (%)

3.74 %Descended-34.04 % *

Equity (€)

208,959 €Descended-35 % *

Amounts Payable And Liabilities (€)

1,262,111 €Ascended54 % *

Non-current Assets (€)

88,391 €Descended-15 % *

CurrentAssets (€)

1,373,488 €Ascended33 % *

*over the last year starting selected period