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UAB "NORTHOUSE" 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
52,074
17,358
925
786
262
47.82
1.51
20,336
1,575
575
21,336
2023
289,511
68,931
21,504
19,451
4,631
57.32
6.72
39,787
18,188
1,614
56,361
2024
518,168
167,692
20,341
17,290
5,595
79.94
3.34
57,077
276,035
31,827
301,285
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2024

Turnover (€)

518,168 €Ascended79 % *

Sales per employee (€)

167,692 €Ascended143 % *

Profit before tax (€)

20,341 €Descended-5 % *

Net Profit (€)

17,290 €Descended-11 % *

Profit per employee (€)

5,595 €Ascended21 % *

Total profitability (%)

79.94 %Ascended39.46 % *

Net profitability (%)

3.34 %Descended-50.30 % *

Equity (€)

57,077 €Ascended43 % *

Amounts Payable And Liabilities (€)

276,035 €Ascended1,418 % *

Non-current Assets (€)

31,827 €Ascended1,872 % *

CurrentAssets (€)

301,285 €Ascended435 % *

*over the last year starting selected period