UAB "Montavita" Finance - revenue, profit
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,076,717 |
| 72,021 |
| 122,021 |
| 104,111 |
| 6,964 |
| 43.85 |
| 9.67 |
| 231,329 |
| 240,017 |
| 307,922 |
| 163,424 |
| 2023 |
|---|
| 1,222,800 |
| 77,687 |
| 47,666 |
| 38,558 |
| 2,450 |
| 48.36 |
| 3.15 |
| 269,887 |
| 356,601 |
| 417,005 |
| 209,483 |
| 2024 |
|---|
| 1,436,735 |
| 76,790 |
| 54,410 |
| 46,090 |
| 2,463 |
| 51.59 |
| 3.21 |
| 315,977 |
| 318,920 |
| 387,570 |
| 247,327 |
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Turnover (€)
1,436,735 €
18 % *
Sales per employee (€)
76,790 €
-1 % *
Profit before tax (€)
54,410 €14 % *
Net Profit (€)
46,090 €20 % *
Profit per employee (€)
2,463 €1 % *
Total profitability (%)
51.59 %6.68 % *
Net profitability (%)
3.21 %1.90 % *
Equity (€)
315,977 €17 % *
Amounts Payable And Liabilities (€)
318,920 €
-11 % *
Non-current Assets (€)
387,570 €-7 % *
CurrentAssets (€)
247,327 €
18 % *