UAB "NEPCon LT" 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 |
|---|
| 979,575 |
| 163,263 |
| 165,295 |
| 139,734 |
| 23,289 |
| 51.09 |
| 14.26 |
| 651,810 |
| 488,156 |
| 36,164 |
| 1,107,574 |
| 2023 |
|---|
| 931,767 |
| 118,848 |
| 70,664 |
| 58,778 |
| 7,497 |
| 57.01 |
| 6.31 |
| 710,588 |
| 266,486 |
| 26,161 |
| 952,046 |
| 2024 |
|---|
| 1,053,785 |
| 113,189 |
| 82,609 |
| 67,558 |
| 7,256 |
| 58.53 |
| 6.41 |
| 778,146 |
| 276,273 |
| 21,487 |
| 1,031,709 |
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|---|
| 1,053,785 |
| 113,189 |
| 82,609 |
| 67,558 |
| 7,256 |
| 58.53 |
| 6.41 |
| 778,146 |
| 276,273 |
| 21,487 |
| 1,031,709 |
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Turnover (€)
1,053,785 €
13 % *
Sales per employee (€)
113,189 €
-5 % *
Profit before tax (€)
82,609 €17 % *
Net Profit (€)
67,558 €15 % *
Profit per employee (€)
7,256 €-3 % *
Total profitability (%)
58.53 %2.67 % *
Net profitability (%)
6.41 %1.58 % *
Equity (€)
778,146 €10 % *
Amounts Payable And Liabilities (€)
276,273 €
4 % *
Non-current Assets (€)
21,487 €
-18 % *
CurrentAssets (€)
1,031,709 €8 % *