UAB Mushroom agency Finance - revenue, profit
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 (€) |
| 2023 |
|---|
| 148,828 |
| 49,609 |
| -4,534 |
| -4,534 |
| -1,511 |
| 100.00 |
| -3.05 |
| -38,162 |
| 55,202 |
| 388 |
| 16,652 |
| 2024 |
|---|
| 141,980 |
| 62,823 |
| 1,941 |
| 1,941 |
| 859 |
| 100.00 |
| 1.37 |
| -36,221 |
| 54,995 |
| 0 |
| 18,774 |
| 2025 |
|---|
| 113,630 |
| 56,815 |
| -3,841 |
| -3,841 |
| -1,921 |
| 100.00 |
| -3.38 |
| -40,062 |
| 51,938 |
| 0 |
| 11,876 |
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Turnover (€)
113,630 €
-20 % *
Sales per employee (€)
56,815 €-10 % *
Profit before tax (€)
-3,841 €-298 % *
Net Profit (€)
-3,841 €-298 % *
Profit per employee (€)
-1,921 €-324 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
-3.38 %-346.72 % *
Equity (€)
-40,062 €-11 % *
Amounts Payable And Liabilities (€)
51,938 €
-6 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
11,876 €-37 % *