UAB Paradox distribution centre 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 |
---|
2,154,848 |
239,428 |
179,326 |
142,537 |
15,837 |
26.26 |
6.61 |
1,680,090 |
98,423 |
166,668 |
1,606,671 |
2023 |
---|
1,406,734 |
156,304 |
-80,328 |
-80,328 |
-8,925 |
19.15 |
-5.71 |
1,199,762 |
327,717 |
104,080 |
1,332,324 |
2024 |
---|
1,051,322 |
118,928 |
-131,146 |
-131,146 |
-14,836 |
16.73 |
-12.47 |
668,616 |
256,058 |
173,898 |
739,862 |
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---|
1,051,322 |
118,928 |
-131,146 |
-131,146 |
-14,836 |
16.73 |
-12.47 |
668,616 |
256,058 |
173,898 |
739,862 |
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Turnover (€)
1,051,322 €-25 % *
Sales per employee (€)
118,928 €-24 % *
Profit before tax (€)
-131,146 €-63 % *
Net Profit (€)
-131,146 €-63 % *
Profit per employee (€)
-14,836 €-66 % *
Total profitability (%)
16.73 %-12.64 % *
Net profitability (%)
-12.47 %-118.39 % *
Equity (€)
668,616 €-44 % *
Amounts Payable And Liabilities (€)
256,058 €-22 % *
Non-current Assets (€)
173,898 €67 % *
CurrentAssets (€)
739,862 €-44 % *