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UAB "Mantinga Production" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
113,827,243
105,844
1,823,030
2,249,454
2,092
0.05
1.23
16.37
1.98
36,881,690
45,293,938
43,150,211
39,972,607

2022
130,220,892
112,378
5,219,170
4,930,223
4,255
-0.09
1.57
19.56
3.79
34,879,996
54,608,498
68,762,860
22,394,286

2023
157,721,000
99,877
11,118,000
10,589,000
6,706
-0.03
1.46
25.04
6.71
37,066,000
54,088,000
68,961,000
23,467,000

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2023
157,721,000
99,877
11,118,000
10,589,000
6,706
-0.03
1.46
25.04
6.71
37,066,000
54,088,000
68,961,000
23,467,000

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2023

Turnover (€)

157,721,000 €21 % *

Sales per employee (€)

99,877 €-11 % *

Profit before tax (€)

11,118,000 €113 % *

Net Profit (€)

10,589,000 €115 % *

Profit per employee (€)

6,706 €58 % *

Working capital requirement

-0.03 66.67 % *

Debt-to-equity ratio

1.46 -7.01 % *

Total profitability (%)

25.04 %28.02 % *

Net profitability (%)

6.71 %77.04 % *

Equity (€)

37,066,000 €6 % *

Amounts Payable And Liabilities (€)

54,088,000 €-1 % *

Non-current Assets (€)

68,961,000 €0 % *

CurrentAssets (€)

23,467,000 €5 % *

*over the last year starting selected period