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UAB "Mantissa" 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
2022
320,823
38,700
-2,017
-3,107
-375
0.02
7.96
81.88
-0.97
6,200
49,350
314
55,075
2023
299,019
30,512
8,692
8,220
839
0.04
3.86
80.33
2.75
14,421
55,704
1,461
68,408
2024
403,409
38,939
16,599
13,942
1,346
0.01
1.54
77.05
3.46
28,362
43,601
24,633
47,330
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2024
403,409
38,939
16,599
13,942
1,346
0.01
1.54
77.05
3.46
28,362
43,601
24,633
47,330
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2024

Turnover (€)

403,409 €Ascended35 % *

Sales per employee (€)

38,939 €Ascended28 % *

Profit before tax (€)

16,599 €Ascended91 % *

Net Profit (€)

13,942 €Ascended70 % *

Profit per employee (€)

1,346 €Ascended60 % *

Working capital requirement

0.01 Descended-75.00 % *

Debt-to-equity ratio

1.54 Descended-60.10 % *

Total profitability (%)

77.05 %Descended-4.08 % *

Net profitability (%)

3.46 %Ascended25.82 % *

Equity (€)

28,362 €Ascended97 % *

Amounts Payable And Liabilities (€)

43,601 €Descended-22 % *

Non-current Assets (€)

24,633 €Ascended1,586 % *

CurrentAssets (€)

47,330 €Descended-31 % *

*over the last year starting selected period