UAB MERKANTILUS 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 |
|---|
| 2,280,016 |
| 84,727 |
| 35,677 |
| 30,212 |
| 1,123 |
| 30.47 |
| 1.33 |
| 92,738 |
| 1,196,690 |
| 110,386 |
| 1,178,248 |
| 2023 |
|---|
| 2,523,287 |
| 219,226 |
| 65,098 |
| 55,256 |
| 4,801 |
| 17.48 |
| 2.19 |
| 147,994 |
| 1,769,535 |
| 210,905 |
| 1,705,592 |
| 2024 |
|---|
| 2,136,885 |
| 176,894 |
| 15,549 |
| 13,217 |
| 1,094 |
| 19.98 |
| 0.62 |
| 161,211 |
| 1,019,666 |
| 17,072 |
| 1,162,980 |
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|---|
| 2,136,885 |
| 176,894 |
| 15,549 |
| 13,217 |
| 1,094 |
| 19.98 |
| 0.62 |
| 161,211 |
| 1,019,666 |
| 17,072 |
| 1,162,980 |
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Turnover (€)
2,136,885 €
-15 % *
Sales per employee (€)
176,894 €-19 % *
Profit before tax (€)
15,549 €-76 % *
Net Profit (€)
13,217 €-76 % *
Profit per employee (€)
1,094 €-77 % *
Total profitability (%)
19.98 %
14.30 % *
Net profitability (%)
0.62 %-71.69 % *
Equity (€)
161,211 €9 % *
Amounts Payable And Liabilities (€)
1,019,666 €
-42 % *
Non-current Assets (€)
17,072 €-92 % *
CurrentAssets (€)
1,162,980 €-32 % *