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UAB "MATRIX SOFTWARE BALTIC" 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
1,107,258
65,596
36,933
30,124
1,785
17.44
2.72
147,973
165,119
81,943
129,596
2022
1,240,954
72,997
-11,818
-12,660
-745
11.86
-1.02
109,600
134,368
71,741
163,391
2023
1,393,431
81,967
82,182
69,854
4,109
20.37
5.01
179,454
128,461
39,400
258,203
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2023
1,393,431
81,967
82,182
69,854
4,109
20.37
5.01
179,454
128,461
39,400
258,203
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2023

Turnover (€)

1,393,431 €Ascended12 % *

Sales per employee (€)

81,967 €Ascended12 % *

Profit before tax (€)

82,182 €Ascended795 % *

Net Profit (€)

69,854 €Ascended652 % *

Profit per employee (€)

4,109 €Ascended652 % *

Total profitability (%)

20.37 %Ascended71.75 % *

Net profitability (%)

5.01 %Ascended591.18 % *

Equity (€)

179,454 €Ascended64 % *

Amounts Payable And Liabilities (€)

128,461 €Descended-4 % *

Non-current Assets (€)

39,400 €Descended-45 % *

CurrentAssets (€)

258,203 €Ascended58 % *

*over the last year starting selected period