UAB "MATRIX SOFTWARE BALTIC" Finance - revenue, profit
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 % *