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UAB "Monoceros" 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
62,662
18,761
19,341
18,360
5,497
1.10
3.06
82.07
29.30
35,795
109,378
75,493
75,863
2022
60,383
17,252
4,092
3,823
1,092
0.83
5.51
65.20
6.33
39,019
214,977
162,583
97,596
2023
45,767
19,899
1,554
1,461
635
0.67
4.75
58.55
3.19
40,480
192,242
159,107
79,798
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2023
45,767
19,899
1,554
1,461
635
0.67
4.75
58.55
3.19
40,480
192,242
159,107
79,798
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2023

Turnover (€)

45,767 €Descended-24 % *

Sales per employee (€)

19,899 €Ascended15 % *

Profit before tax (€)

1,554 €Descended-62 % *

Net Profit (€)

1,461 €Descended-62 % *

Profit per employee (€)

635 €Descended-42 % *

Working capital requirement

0.67 Descended-19.28 % *

Debt-to-equity ratio

4.75 Descended-13.79 % *

Total profitability (%)

58.55 %Descended-10.20 % *

Net profitability (%)

3.19 %Descended-49.61 % *

Equity (€)

40,480 €Ascended4 % *

Amounts Payable And Liabilities (€)

192,242 €Descended-11 % *

Non-current Assets (€)

159,107 €Descended-2 % *

CurrentAssets (€)

79,798 €Descended-18 % *

*over the last year starting selected period