UAB Matrix Support 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 |
|---|
| 422,026 |
| 39,113 |
| 29,716 |
| 28,317 |
| 2,624 |
| 7.04 |
| 6.71 |
| -45,471 |
| 109,961 |
| 3,214 |
| 61,276 |
| 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 |
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Turnover (€)
472,985 €
7 % *
Sales per employee (€)
47,680 €5 % *
Profit before tax (€)
42,897 €32 % *
Net Profit (€)
40,613 €31 % *
Profit per employee (€)
4,094 €28 % *
Total profitability (%)
25.96 %4.47 % *
Net profitability (%)
8.59 %22.02 % *
Equity (€)
26,036 €279 % *
Amounts Payable And Liabilities (€)
52,576 €
6 % *
Non-current Assets (€)
1,386 €
-5 % *
CurrentAssets (€)
77,189 €131 % *