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UAB "Neldis" 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
2022
820,111
44,766
25,255
24,036
1,312
92.48
2.93
89,101
257,827
118,065
228,863
2023
882,738
41,777
-73,930
-73,930
-3,499
93.31
-8.38
20,122
299,254
78,542
240,834
2024
1,001,728
52,750
13,563
12,644
666
93.43
1.26
33,686
363,129
84,840
311,975
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2024
1,001,728
52,750
13,563
12,644
666
93.43
1.26
33,686
363,129
84,840
311,975
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2024

Turnover (€)

1,001,728 €Ascended13 % *

Sales per employee (€)

52,750 €Ascended26 % *

Profit before tax (€)

13,563 €Ascended118 % *

Net Profit (€)

12,644 €Ascended117 % *

Profit per employee (€)

666 €Ascended119 % *

Total profitability (%)

93.43 %Ascended0.13 % *

Net profitability (%)

1.26 %Ascended115.04 % *

Equity (€)

33,686 €Ascended67 % *

Amounts Payable And Liabilities (€)

363,129 €Ascended21 % *

Non-current Assets (€)

84,840 €Ascended8 % *

CurrentAssets (€)

311,975 €Ascended30 % *

*over the last year starting selected period