UAB "NRG Site" Finance - revenue, profit
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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 |
|---|
| 3,839,151 |
| 48,182 |
| 42,437 |
| 35,045 |
| 440 |
| 25.61 |
| 0.91 |
| 1,149,592 |
| 1,131,649 |
| 134,448 |
| 2,143,889 |
| 2023 |
|---|
| 15,957,693 |
| 218,989 |
| 1,304,959 |
| 1,109,160 |
| 15,221 |
| 16.61 |
| 6.95 |
| 2,058,752 |
| 2,740,174 |
| 1,650,241 |
| 3,144,895 |
| 2024 |
|---|
| 10,304,361 |
| 123,096 |
| 1,557,335 |
| 1,346,079 |
| 16,080 |
| 28.60 |
| 13.06 |
| 3,404,831 |
| 2,297,353 |
| 1,682,684 |
| 4,052,469 |
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Turnover (€)
10,304,361 €
-35 % *
Sales per employee (€)
123,096 €-44 % *
Profit before tax (€)
1,557,335 €
19 % *
Net Profit (€)
1,346,079 €21 % *
Profit per employee (€)
16,080 €6 % *
Total profitability (%)
28.60 %72.19 % *
Net profitability (%)
13.06 %87.91 % *
Equity (€)
3,404,831 €65 % *
Amounts Payable And Liabilities (€)
2,297,353 €
-16 % *
Non-current Assets (€)
1,682,684 €
2 % *
CurrentAssets (€)
4,052,469 €29 % *