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UAB "Navisarma" 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
2,039,603
38,152
5,278
3,460
65
71.94
0.17
40,382
1,320,230
1,108,719
251,893
2023
2,562,914
42,250
25,633
20,937
345
70.67
0.82
61,318
1,612,641
1,279,239
394,720
2024
2,204,944
42,063
-199,249
-199,249
-3,801
74.09
-9.04
-137,930
1,721,059
1,246,124
337,005
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2024

Turnover (€)

2,204,944 €Descended-14 % *

Sales per employee (€)

42,063 €Descended0 % *

Profit before tax (€)

-199,249 €Descended-877 % *

Net Profit (€)

-199,249 €Descended-1,052 % *

Profit per employee (€)

-3,801 €Descended-1,202 % *

Total profitability (%)

74.09 %Ascended4.84 % *

Net profitability (%)

-9.04 %Descended-1,202.44 % *

Equity (€)

-137,930 €Descended-325 % *

Amounts Payable And Liabilities (€)

1,721,059 €Ascended7 % *

Non-current Assets (€)

1,246,124 €Descended-3 % *

CurrentAssets (€)

337,005 €Descended-15 % *

*over the last year starting selected period