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UAB "Naftalita" 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 (€)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
2021
4,403,257
880,651
48,698
20,070
4,014
9.31
0.46
489,791
7,991,723
1,504,029
6,959,507
2022
10,031,489
1,772,348
184,378
159,814
28,236
6.24
1.59
565,890
7,666,370
1,492,055
6,716,345
2023
9,114,563
1,766,388
125,040
103,152
19,991
6.94
1.13
408,986
8,018,591
2,074,014
6,318,263
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2023
9,114,563
1,766,388
125,040
103,152
19,991
6.94
1.13
408,986
8,018,591
2,074,014
6,318,263
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2023

Turnover (€)

9,114,563 €Descended-9 % *

Sales per employee (€)

1,766,388 €Descended0 % *

Profit before tax (€)

125,040 €Descended-32 % *

Net Profit (€)

103,152 €Descended-35 % *

Profit per employee (€)

19,991 €Descended-29 % *

Total profitability (%)

6.94 %Ascended11.22 % *

Net profitability (%)

1.13 %Descended-28.93 % *

Equity (€)

408,986 €Descended-28 % *

Amounts Payable And Liabilities (€)

8,018,591 €Ascended5 % *

Non-current Assets (€)

2,074,014 €Ascended39 % *

CurrentAssets (€)

6,318,263 €Descended-6 % *

*over the last year starting selected period