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UAB "MAK Logistics" 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
2,337,731
584,433
135,271
115,823
28,956
7.60
4.95
172,693
231,995
5,456
371,402
2023
2,665,153
561,085
56,821
48,267
10,161
4.35
1.81
152,103
154,414
6,233
259,913
2024
1,679,734
335,947
16,131
-16,131
-3,226
2.22
-0.96
100,677
95,003
3,010
176,154
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2024
1,679,734
335,947
16,131
-16,131
-3,226
2.22
-0.96
100,677
95,003
3,010
176,154
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2024

Turnover (€)

1,679,734 €Descended-37 % *

Sales per employee (€)

335,947 €Descended-40 % *

Profit before tax (€)

16,131 €Descended-72 % *

Net Profit (€)

-16,131 €Descended-133 % *

Profit per employee (€)

-3,226 €Descended-132 % *

Total profitability (%)

2.22 %Descended-48.97 % *

Net profitability (%)

-0.96 %Descended-153.04 % *

Equity (€)

100,677 €Descended-34 % *

Amounts Payable And Liabilities (€)

95,003 €Descended-38 % *

Non-current Assets (€)

3,010 €Descended-52 % *

CurrentAssets (€)

176,154 €Descended-32 % *

*over the last year starting selected period