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UAB Matillda Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
4,453,163
41,525
-114,673
-114,673
-1,069
73.27
-2.58
-53,139
1,143,149
431,911
336,397
2023
6,013,719
45,917
-81,592
-81,592
-623
73.78
-1.36
-219,778
1,459,916
409,820
458,174
2024
6,104,169
44,156
-422,376
-422,376
-3,055
72.41
-6.92
-642,154
1,791,205
375,314
424,004
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2024

Turnover (€)

6,104,169 €Ascended2 % *

Sales per employee (€)

44,156 €Descended-4 % *

Profit before tax (€)

-422,376 €Descended-418 % *

Net Profit (€)

-422,376 €Descended-418 % *

Profit per employee (€)

-3,055 €Descended-390 % *

Total profitability (%)

72.41 %Descended-1.86 % *

Net profitability (%)

-6.92 %Descended-408.82 % *

Equity (€)

-642,154 €Descended-192 % *

Amounts Payable And Liabilities (€)

1,791,205 €Ascended23 % *

Non-current Assets (€)

375,314 €Descended-8 % *

CurrentAssets (€)

424,004 €Descended-7 % *

*over the last year starting selected period