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UAB "NAUTILE" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
736,907
122,818
92,235
78,400
13,067
24.81
10.64
246,070
97,585
4,800
338,855
2023
750,387
125,065
75,488
64,165
10,694
32.55
8.55
354,275
100,431
4,401
450,305
2024
718,657
119,776
102,487
87,114
14,519
35.60
12.12
353,305
163,295
3,500
513,100
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2024
718,657
119,776
102,487
87,114
14,519
35.60
12.12
353,305
163,295
3,500
513,100
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2024

Turnover (€)

718,657 €Descended-4 % *

Sales per employee (€)

119,776 €Descended-4 % *

Profit before tax (€)

102,487 €Ascended36 % *

Net Profit (€)

87,114 €Ascended36 % *

Profit per employee (€)

14,519 €Ascended36 % *

Total profitability (%)

35.60 %Ascended9.37 % *

Net profitability (%)

12.12 %Ascended41.75 % *

Equity (€)

353,305 €Descended0 % *

Amounts Payable And Liabilities (€)

163,295 €Ascended63 % *

Non-current Assets (€)

3,500 €Descended-20 % *

CurrentAssets (€)

513,100 €Ascended14 % *

*over the last year starting selected period