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UAB "MERCELL LITHUANIA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
1,054,345
40,089
55,971
52,022
1,978
99.11
4.93
-361,426
236,347
3,117
374,449
2023
1,065,576
54,200
19,410
17,152
872
98.88
1.61
-344,274
130,314
1,088
298,798
2024
965,851
90,690
47,487
44,973
4,223
91.55
4.66
-299,301
346,746
98
454,965
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2024
965,851
90,690
47,487
44,973
4,223
91.55
4.66
-299,301
346,746
98
454,965
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2024

Turnover (€)

965,851 €Descended-9 % *

Sales per employee (€)

90,690 €Ascended67 % *

Profit before tax (€)

47,487 €Ascended145 % *

Net Profit (€)

44,973 €Ascended162 % *

Profit per employee (€)

4,223 €Ascended384 % *

Total profitability (%)

91.55 %Descended-7.41 % *

Net profitability (%)

4.66 %Ascended189.44 % *

Equity (€)

-299,301 €Ascended13 % *

Amounts Payable And Liabilities (€)

346,746 €Ascended166 % *

Non-current Assets (€)

98 €Descended-91 % *

CurrentAssets (€)

454,965 €Ascended52 % *

*over the last year starting selected period