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UAB "Montes Aure" 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
0
0
59,448
50,515
7,065
-
0.08
-
-
339,372
25,681
3,417
361,636
2023
206,950
29,313
78,040
66,129
9,367
1.89
0.07
64.11
31.95
395,501
29,210
3,589
421,122
2024
227,459
29,161
73,770
62,102
7,962
2.00
0.07
59.07
27.30
457,603
32,725
3,054
487,274
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2024
227,459
29,161
73,770
62,102
7,962
2.00
0.07
59.07
27.30
457,603
32,725
3,054
487,274
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2024

Turnover (€)

227,459 €Ascended10 % *

Sales per employee (€)

29,161 €Descended-1 % *

Profit before tax (€)

73,770 €Descended-5 % *

Net Profit (€)

62,102 €Descended-6 % *

Profit per employee (€)

7,962 €Descended-15 % *

Working capital requirement

2.00 Ascended5.82 % *

Debt-to-equity ratio

0.07 Ascended0.00 % *

Total profitability (%)

59.07 %Descended-7.86 % *

Net profitability (%)

27.30 %Descended-14.55 % *

Equity (€)

457,603 €Ascended16 % *

Amounts Payable And Liabilities (€)

32,725 €Ascended12 % *

Non-current Assets (€)

3,054 €Descended-15 % *

CurrentAssets (€)

487,274 €Ascended16 % *

*over the last year starting selected period