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UAB "MYLIOS" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
19,038,160
1,057,088
1,616,239
1,371,941
76,177
0.41
0.39
15.63
7.21
8,886,691
3,505,288
925,478
11,402,692

2022
55,439,611
2,765,068
10,525,897
8,943,558
446,063
0.26
1.11
22.23
16.13
17,594,962
19,583,670
1,449,747
34,596,267

2023
104,543,209
4,585,228
23,749,143
20,188,262
885,450
0.33
0.40
25.00
19.31
37,253,812
14,797,560
1,743,874
49,856,680

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2023
104,543,209
4,585,228
23,749,143
20,188,262
885,450
0.33
0.40
25.00
19.31
37,253,812
14,797,560
1,743,874
49,856,680

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2023

Turnover (€)

104,543,209 €89 % *

Sales per employee (€)

4,585,228 €66 % *

Profit before tax (€)

23,749,143 €126 % *

Net Profit (€)

20,188,262 €126 % *

Profit per employee (€)

885,450 €99 % *

Working capital requirement

0.33 26.92 % *

Debt-to-equity ratio

0.40 -63.96 % *

Total profitability (%)

25.00 %12.46 % *

Net profitability (%)

19.31 %19.71 % *

Equity (€)

37,253,812 €112 % *

Amounts Payable And Liabilities (€)

14,797,560 €-24 % *

Non-current Assets (€)

1,743,874 €20 % *

CurrentAssets (€)

49,856,680 €44 % *

*over the last year starting selected period