UAB "Naftalita" 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 (€) |
| 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 |
| 2024 |
|---|
| 4,996,161 |
| 999,232 |
| 224,287 |
| 208,320 |
| 41,664 |
| 13.36 |
| 4.17 |
| 611,641 |
| 7,513,186 |
| 2,182,966 |
| 5,843,535 |
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|---|
| 4,996,161 |
| 999,232 |
| 224,287 |
| 208,320 |
| 41,664 |
| 13.36 |
| 4.17 |
| 611,641 |
| 7,513,186 |
| 2,182,966 |
| 5,843,535 |
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Turnover (€)
4,996,161 €
-45 % *
Sales per employee (€)
999,232 €-43 % *
Profit before tax (€)
224,287 €
79 % *
Net Profit (€)
208,320 €102 % *
Profit per employee (€)
41,664 €108 % *
Total profitability (%)
13.36 %92.51 % *
Net profitability (%)
4.17 %269.03 % *
Equity (€)
611,641 €50 % *
Amounts Payable And Liabilities (€)
7,513,186 €
-6 % *
Non-current Assets (€)
2,182,966 €
5 % *
CurrentAssets (€)
5,843,535 €-8 % *