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UAB PA Montage Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
1,750
1,159
-2,444
-2,444
-1,619
84.63
-139.66
56
2,312
0
2,368
2023
308,724
149,866
31,658
26,753
12,987
70.04
8.67
26,809
65,049
32,054
59,630
2024
159,900
44,050
-16,035
-16,035
-4,417
39.21
-10.03
10,774
35,433
30,564
15,321
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2024

Turnover (€)

159,900 €Descended-48 % *

Sales per employee (€)

44,050 €Descended-71 % *

Profit before tax (€)

-16,035 €Descended-151 % *

Net Profit (€)

-16,035 €Descended-160 % *

Profit per employee (€)

-4,417 €Descended-134 % *

Total profitability (%)

39.21 %Descended-44.02 % *

Net profitability (%)

-10.03 %Descended-215.69 % *

Equity (€)

10,774 €Descended-60 % *

Amounts Payable And Liabilities (€)

35,433 €Descended-46 % *

Non-current Assets (€)

30,564 €Descended-5 % *

CurrentAssets (€)

15,321 €Descended-74 % *

*over the last year starting selected period