UAB "Montexta" Finance - revenue, profit
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EBITDA margin (%)
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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 |
|---|
| 680,476 |
| 67,776 |
| 29,131 |
| 24,715 |
| 2,462 |
| 32.83 |
| 3.63 |
| 77,748 |
| 51,496 |
| 32,326 |
| 94,062 |
| 2023 |
|---|
| 581,310 |
| 58,131 |
| -8,114 |
| -8,114 |
| -811 |
| 35.73 |
| -1.40 |
| 57,834 |
| 61,605 |
| 28,363 |
| 88,340 |
| 2024 |
|---|
| 611,616 |
| 61,162 |
| -13,138 |
| -13,138 |
| -1,314 |
| 37.35 |
| -2.15 |
| 44,696 |
| 51,357 |
| 22,545 |
| 72,635 |
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Turnover (€)
611,616 €
5 % *
Sales per employee (€)
61,162 €5 % *
Profit before tax (€)
-13,138 €
-62 % *
Net Profit (€)
-13,138 €-62 % *
Profit per employee (€)
-1,314 €-62 % *
Total profitability (%)
37.35 %4.53 % *
Net profitability (%)
-2.15 %-53.57 % *
Equity (€)
44,696 €-23 % *
Amounts Payable And Liabilities (€)
51,357 €
-17 % *
Non-current Assets (€)
22,545 €-21 % *
CurrentAssets (€)
72,635 €-18 % *