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UAB "Mobile Center" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
59,688,515
1,111,311
222,202
179,980
3,351
0.03
6.06
4.17
0.30
1,798,402
10,901,985
778,404
12,180,390

2022
67,451,418
1,321,540
-264,374
-274,065
-5,370
0.02
7.97
2.77
-0.41
1,524,337
12,145,024
688,358
13,076,345

2023
74,924,699
1,596,180
-1,242,204
-1,023,261
-21,799
0.01
21.92
2.44
-1.37
501,076
10,983,656
901,784
10,778,422

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2023
74,924,699
1,596,180
-1,242,204
-1,023,261
-21,799
0.01
21.92
2.44
-1.37
501,076
10,983,656
901,784
10,778,422

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2023

Turnover (€)

74,924,699 €11 % *

Sales per employee (€)

1,596,180 €21 % *

Profit before tax (€)

-1,242,204 €-370 % *

Net Profit (€)

-1,023,261 €-273 % *

Profit per employee (€)

-21,799 €-306 % *

Working capital requirement

0.01 -50.00 % *

Debt-to-equity ratio

21.92 175.03 % *

Total profitability (%)

2.44 %-11.91 % *

Net profitability (%)

-1.37 %-234.15 % *

Equity (€)

501,076 €-67 % *

Amounts Payable And Liabilities (€)

10,983,656 €-10 % *

Non-current Assets (€)

901,784 €31 % *

CurrentAssets (€)

10,778,422 €-18 % *

*over the last year starting selected period