UAB "MATRIX SOFTWARE BALTIC" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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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Turnover (€)
1,406,480 €
1 % *
Sales per employee (€)
82,734 €1 % *
Profit before tax (€)
52,124 €
-37 % *
Net Profit (€)
42,910 €-39 % *
Profit per employee (€)
2,524 €-39 % *
Total profitability (%)
13.15 %-35.44 % *
Net profitability (%)
3.05 %-39.12 % *
Equity (€)
152,510 €-15 % *
Amounts Payable And Liabilities (€)
127,063 €
-1 % *
Non-current Assets (€)
25,704 €-35 % *
CurrentAssets (€)
242,919 €-6 % *