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UAB "MALCON" 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
2021
228,154
62,337
61,117
58,066
15,865
50.83
25.45
129,818
30,448
14,603
132,364
2022
625,739
138,745
28,459
23,426
5,194
25.12
3.74
153,205
122,939
69,329
206,947
2023
352,713
61,988
-14,421
-14,421
-2,534
37.30
-4.09
138,784
56,676
52,513
143,342
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2023
352,713
61,988
-14,421
-14,421
-2,534
37.30
-4.09
138,784
56,676
52,513
143,342
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2023

Turnover (€)

352,713 €Descended-44 % *

Sales per employee (€)

61,988 €Descended-55 % *

Profit before tax (€)

-14,421 €Descended-151 % *

Net Profit (€)

-14,421 €Descended-162 % *

Profit per employee (€)

-2,534 €Descended-149 % *

Total profitability (%)

37.30 %Ascended48.49 % *

Net profitability (%)

-4.09 %Descended-209.36 % *

Equity (€)

138,784 €Descended-9 % *

Amounts Payable And Liabilities (€)

56,676 €Descended-54 % *

Non-current Assets (€)

52,513 €Descended-24 % *

CurrentAssets (€)

143,342 €Descended-31 % *

*over the last year starting selected period