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UAB "MALGORSA" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
50,852
23,763
-579
-579
-271
-0.01
-1.02
44.55
-1.14
-50,260
51,473
2
1,211
2022
19,243
8,552
-9,133
-9,133
-4,059
0.06
19.78
47.27
-47.46
3,176
62,807
1,138
2,276
2023
20,477
10,239
-12,424
-12,424
-6,212
0.01
-1.04
60.85
-60.67
-71,818
74,885
891
2,176
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2023
20,477
10,239
-12,424
-12,424
-6,212
0.01
-1.04
60.85
-60.67
-71,818
74,885
891
2,176
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2023

Turnover (€)

20,477 €Ascended6 % *

Sales per employee (€)

10,239 €Ascended20 % *

Profit before tax (€)

-12,424 €Descended-36 % *

Net Profit (€)

-12,424 €Descended-36 % *

Profit per employee (€)

-6,212 €Descended-53 % *

Working capital requirement

0.01 Descended-83.33 % *

Debt-to-equity ratio

-1.04 Descended-105.26 % *

Total profitability (%)

60.85 %Ascended28.73 % *

Net profitability (%)

-60.67 %Descended-27.83 % *

Equity (€)

-71,818 €Descended-2,361 % *

Amounts Payable And Liabilities (€)

74,885 €Ascended19 % *

Non-current Assets (€)

891 €Descended-22 % *

CurrentAssets (€)

2,176 €Descended-4 % *

*over the last year starting selected period