UAB Matrix Support Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 440,597 |
| 45,422 |
| 32,507 |
| 31,003 |
| 3,196 |
| 24.85 |
| 7.04 |
| -14,577 |
| 49,509 |
| 1,462 |
| 33,470 |
| 2024 |
|---|
| 472,985 |
| 47,680 |
| 42,897 |
| 40,613 |
| 4,094 |
| 25.96 |
| 8.59 |
| 26,036 |
| 52,576 |
| 1,386 |
| 77,189 |
| 2025 |
|---|
| 492,908 |
| 53,001 |
| 13,780 |
| 10,533 |
| 1,133 |
| 20.01 |
| 2.14 |
| 36,569 |
| 25,849 |
| 1,967 |
| 60,451 |
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with Freemium unlimited| 2025 |
|---|
| 492,908 |
| 53,001 |
| 13,780 |
| 10,533 |
| 1,133 |
| 20.01 |
| 2.14 |
| 36,569 |
| 25,849 |
| 1,967 |
| 60,451 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
492,908 €4 % *
Sales per employee (€)
53,001 €11 % *
Profit before tax (€)
13,780 €-68 % *
Net Profit (€)
10,533 €-74 % *
Profit per employee (€)
1,133 €-72 % *
Total profitability (%)
20.01 %-22.92 % *
Net profitability (%)
2.14 %-75.09 % *
Equity (€)
36,569 €40 % *
Amounts Payable And Liabilities (€)
25,849 €-51 % *
Non-current Assets (€)
1,967 €42 % *
CurrentAssets (€)
60,451 €-22 % *
