UAB Milisec 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 |
|---|
| 399,970 |
| 133,323 |
| 118,108 |
| 100,392 |
| 33,464 |
| 34.68 |
| 25.10 |
| 133,997 |
| 154,832 |
| 430 |
| 288,399 |
| 2023 |
|---|
| 445,855 |
| 148,618 |
| 63,161 |
| 53,687 |
| 17,896 |
| 18.41 |
| 12.04 |
| 187,684 |
| 144,090 |
| 258 |
| 331,516 |
| 2024 |
|---|
| 390,470 |
| 130,157 |
| 93,077 |
| 79,115 |
| 26,372 |
| 30.66 |
| 20.26 |
| 219,738 |
| 16,721 |
| 87 |
| 236,372 |
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Turnover (€)
390,470 €
-12 % *
Sales per employee (€)
130,157 €-12 % *
Profit before tax (€)
93,077 €
47 % *
Net Profit (€)
79,115 €47 % *
Profit per employee (€)
26,372 €47 % *
Total profitability (%)
30.66 %66.54 % *
Net profitability (%)
20.26 %68.27 % *
Equity (€)
219,738 €17 % *
Amounts Payable And Liabilities (€)
16,721 €
-88 % *
Non-current Assets (€)
87 €-66 % *
CurrentAssets (€)
236,372 €-29 % *