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UAB Milteka Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
118,463
61,063
27,036
22,981
11,846
0.22
1.58
23.06
19.40
25,480
40,372
0
65,852
2022
735,852
227,818
57,092
48,509
15,018
0.10
2.83
8.95
6.59
73,989
209,173
1,547
281,534
2023
1,060,418
241,004
45,351
38,542
8,760
0.10
3.63
13.08
3.63
112,531
408,427
1,319
519,545
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2023
1,060,418
241,004
45,351
38,542
8,760
0.10
3.63
13.08
3.63
112,531
408,427
1,319
519,545
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2023

Turnover (€)

1,060,418 €Ascended44 % *

Sales per employee (€)

241,004 €Ascended6 % *

Profit before tax (€)

45,351 €Descended-21 % *

Net Profit (€)

38,542 €Descended-21 % *

Profit per employee (€)

8,760 €Descended-42 % *

Working capital requirement

0.10 Ascended0.00 % *

Debt-to-equity ratio

3.63 Ascended28.27 % *

Total profitability (%)

13.08 %Ascended46.15 % *

Net profitability (%)

3.63 %Descended-44.92 % *

Equity (€)

112,531 €Ascended52 % *

Amounts Payable And Liabilities (€)

408,427 €Ascended95 % *

Non-current Assets (€)

1,319 €Descended-15 % *

CurrentAssets (€)

519,545 €Ascended85 % *

*over the last year starting selected period