UAB "NEO CAPITAL" 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 |
|---|
| 31,935 |
| 14,717 |
| -65,767 |
| -65,767 |
| -30,307 |
| 0.64 |
| -205.94 |
| -59,289 |
| 183,938 |
| 29,964 |
| 94,685 |
| 2023 |
|---|
| 40,139 |
| 19,205 |
| -98,985 |
| -98,985 |
| -47,361 |
| 82.47 |
| -246.61 |
| -158,274 |
| 247,197 |
| 16,975 |
| 71,015 |
| 2024 |
|---|
| 84,755 |
| 42,378 |
| -25,285 |
| -25,285 |
| -12,643 |
| 82.31 |
| -29.83 |
| -183,559 |
| 249,906 |
| 5,152 |
| 60,895 |
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|---|
| 84,755 |
| 42,378 |
| -25,285 |
| -25,285 |
| -12,643 |
| 82.31 |
| -29.83 |
| -183,559 |
| 249,906 |
| 5,152 |
| 60,895 |
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Turnover (€)
84,755 €
111 % *
Sales per employee (€)
42,378 €121 % *
Profit before tax (€)
-25,285 €74 % *
Net Profit (€)
-25,285 €74 % *
Profit per employee (€)
-12,643 €73 % *
Total profitability (%)
82.31 %
-0.19 % *
Net profitability (%)
-29.83 %87.90 % *
Equity (€)
-183,559 €-16 % *
Amounts Payable And Liabilities (€)
249,906 €
1 % *
Non-current Assets (€)
5,152 €
-70 % *
CurrentAssets (€)
60,895 €-14 % *