UAB "Navigator Group" 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 |
|---|
| 1,760,515 |
| 75,884 |
| 88,439 |
| 75,173 |
| 3,240 |
| 57.74 |
| 4.27 |
| 330,886 |
| 146,436 |
| 188,830 |
| 288,492 |
| 2023 |
|---|
| 2,101,055 |
| 90,368 |
| 154,750 |
| 131,538 |
| 5,658 |
| 57.38 |
| 6.26 |
| 152,126 |
| 251,082 |
| 279,843 |
| 123,365 |
| 2024 |
|---|
| 2,209,914 |
| 107,801 |
| 126,109 |
| 107,193 |
| 5,229 |
| 55.29 |
| 4.85 |
| 259,319 |
| 209,262 |
| 246,668 |
| 221,913 |
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|---|
| 2,209,914 |
| 107,801 |
| 126,109 |
| 107,193 |
| 5,229 |
| 55.29 |
| 4.85 |
| 259,319 |
| 209,262 |
| 246,668 |
| 221,913 |
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Turnover (€)
2,209,914 €
5 % *
Sales per employee (€)
107,801 €19 % *
Profit before tax (€)
126,109 €
-19 % *
Net Profit (€)
107,193 €-19 % *
Profit per employee (€)
5,229 €-8 % *
Total profitability (%)
55.29 %-3.64 % *
Net profitability (%)
4.85 %-22.52 % *
Equity (€)
259,319 €70 % *
Amounts Payable And Liabilities (€)
209,262 €
-17 % *
Non-current Assets (€)
246,668 €-12 % *
CurrentAssets (€)
221,913 €
80 % *