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UAB "Minaltra" Finance - revenue, profit

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UAB "Minaltra" 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
2022
2,036,807
62,517
29,091
29,091
893
-0.06
2.41
98.34
1.43
192,010
461,854
353,287
300,577
2023
2,180,251
62,904
137,836
124,861
3,602
-0.07
1.57
65.51
5.73
328,435
515,402
515,680
328,157
2024
2,653,274
73,702
165,047
165,047
4,585
0.01
1.09
97.61
6.22
481,466
523,975
558,536
446,905
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2024
2,653,274
73,702
165,047
165,047
4,585
0.01
1.09
97.61
6.22
481,466
523,975
558,536
446,905
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2024

Turnover (€)

2,653,274 €Ascended22 % *

Sales per employee (€)

73,702 €Ascended17 % *

Profit before tax (€)

165,047 €Ascended20 % *

Net Profit (€)

165,047 €Ascended32 % *

Profit per employee (€)

4,585 €Ascended27 % *

Working capital requirement

0.01 Ascended114.29 % *

Debt-to-equity ratio

1.09 Descended-30.57 % *

Total profitability (%)

97.61 %Ascended49.00 % *

Net profitability (%)

6.22 %Ascended8.55 % *

Equity (€)

481,466 €Ascended47 % *

Amounts Payable And Liabilities (€)

523,975 €Ascended2 % *

Non-current Assets (€)

558,536 €Ascended8 % *

CurrentAssets (€)

446,905 €Ascended36 % *

*over the last year starting selected period