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UAB Mon Dream 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
73,363
16,231
26,171
22,366
4,948
0.37
0.66
35.60
30.49
27,210
17,961
1
45,357
2022
61,225
15,306
11,399
9,531
2,383
0.38
1.28
16.74
15.57
24,741
31,696
1
55,285
2023
58,285
14,571
6,648
-6,648
-1,662
0.14
6.24
-16.04
-11.41
8,094
50,539
0
58,814
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2023
58,285
14,571
6,648
-6,648
-1,662
0.14
6.24
-16.04
-11.41
8,094
50,539
0
58,814
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2023

Turnover (€)

58,285 €Descended-5 % *

Sales per employee (€)

14,571 €Descended-5 % *

Profit before tax (€)

6,648 €Descended-42 % *

Net Profit (€)

-6,648 €Descended-170 % *

Profit per employee (€)

-1,662 €Descended-170 % *

Working capital requirement

0.14 Descended-63.16 % *

Debt-to-equity ratio

6.24 Ascended387.50 % *

Total profitability (%)

-16.04 %Descended-195.82 % *

Net profitability (%)

-11.41 %Descended-173.28 % *

Equity (€)

8,094 €Descended-67 % *

Amounts Payable And Liabilities (€)

50,539 €Ascended59 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

58,814 €Ascended6 % *

*over the last year starting selected period