UAB "North Speed" Finance - revenue, profit
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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 |
|---|
| 8,441,322 |
| 82,066 |
| 29,074 |
| 26,729 |
| 260 |
| 6.18 |
| 0.32 |
| 775,403 |
| 1,843,763 |
| 1,380,812 |
| 1,209,288 |
| 2023 |
|---|
| 8,133,770 |
| 78,164 |
| 235,042 |
| 235,042 |
| 2,259 |
| 6.30 |
| 2.89 |
| 924,470 |
| 2,061,979 |
| 1,841,503 |
| 1,104,643 |
| 2024 |
|---|
| 10,061,088 |
| 80,028 |
| 16,400 |
| 16,400 |
| 130 |
| 5.09 |
| 0.16 |
| 940,870 |
| 2,733,832 |
| 2,354,053 |
| 1,275,644 |
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Turnover (€)
10,061,088 €
24 % *
Sales per employee (€)
80,028 €2 % *
Profit before tax (€)
16,400 €
-93 % *
Net Profit (€)
16,400 €-93 % *
Profit per employee (€)
130 €-94 % *
Total profitability (%)
5.09 %-19.21 % *
Net profitability (%)
0.16 %-94.46 % *
Equity (€)
940,870 €2 % *
Amounts Payable And Liabilities (€)
2,733,832 €
33 % *
Non-current Assets (€)
2,354,053 €28 % *
CurrentAssets (€)
1,275,644 €15 % *