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UAB "Montis magia" 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
1,914,331
106,589
354,826
301,565
16,791
46.54
15.75
684,052
354,553
112,518
959,726
2023
2,054,182
120,057
150,203
129,163
7,549
33.23
6.29
813,215
361,935
92,491
1,103,535
2024
2,057,725
138,195
83,878
70,004
4,701
33.02
3.40
847,925
393,723
68,467
1,181,292
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2024

Turnover (€)

2,057,725 €Ascended0 % *

Sales per employee (€)

138,195 €Ascended15 % *

Profit before tax (€)

83,878 €Descended-44 % *

Net Profit (€)

70,004 €Descended-46 % *

Profit per employee (€)

4,701 €Descended-38 % *

Total profitability (%)

33.02 %Descended-0.63 % *

Net profitability (%)

3.40 %Descended-45.95 % *

Equity (€)

847,925 €Ascended4 % *

Amounts Payable And Liabilities (€)

393,723 €Ascended9 % *

Non-current Assets (€)

68,467 €Descended-26 % *

CurrentAssets (€)

1,181,292 €Ascended7 % *

*over the last year starting selected period