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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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Financial statement 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
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
2024
1,406,480
82,734
52,124
42,910
2,524
13.15
3.05
152,510
127,063
25,704
242,919
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2024

Turnover (€)

1,406,480 €Ascended1 % *

Sales per employee (€)

82,734 €Ascended1 % *

Profit before tax (€)

52,124 €Descended-37 % *

Net Profit (€)

42,910 €Descended-39 % *

Profit per employee (€)

2,524 €Descended-39 % *

Total profitability (%)

13.15 %Descended-35.44 % *

Net profitability (%)

3.05 %Descended-39.12 % *

Equity (€)

152,510 €Descended-15 % *

Amounts Payable And Liabilities (€)

127,063 €Descended-1 % *

Non-current Assets (€)

25,704 €Descended-35 % *

CurrentAssets (€)

242,919 €Descended-6 % *

*over the last year starting selected period