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UAB "Montesas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
422,464
34,375
7,403
7,070
575
98.38
1.67
342,403
28,187
31,700
338,890
2023
418,206
36,556
83,827
72,336
6,323
89.35
17.30
414,739
31,874
46,738
399,875
2024
240,365
25,409
-36,812
-36,812
-3,891
95.59
-15.32
377,927
58,174
71,117
364,984
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2024

Turnover (€)

240,365 €Descended-43 % *

Sales per employee (€)

25,409 €Descended-30 % *

Profit before tax (€)

-36,812 €Descended-144 % *

Net Profit (€)

-36,812 €Descended-151 % *

Profit per employee (€)

-3,891 €Descended-162 % *

Total profitability (%)

95.59 %Ascended6.98 % *

Net profitability (%)

-15.32 %Descended-188.55 % *

Equity (€)

377,927 €Descended-9 % *

Amounts Payable And Liabilities (€)

58,174 €Ascended83 % *

Non-current Assets (€)

71,117 €Ascended52 % *

CurrentAssets (€)

364,984 €Descended-9 % *

*over the last year starting selected period