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UAB "Partneris statybose" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,187,885
362,233
43,314
26,262
4,348
0.05
2.85
13.35
1.20
134,277
382,880
46,508
470,022
2022
3,095,306
394,809
76,463
59,482
7,587
0.05
2.87
11.84
1.92
193,759
555,572
50,331
698,374
2023
2,801,670
283,570
56,724
41,679
4,219
0.06
3.01
19.11
1.49
235,438
708,055
71,923
869,965
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2023
2,801,670
283,570
56,724
41,679
4,219
0.06
3.01
19.11
1.49
235,438
708,055
71,923
869,965
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2023

Turnover (€)

2,801,670 €Descended-9 % *

Sales per employee (€)

283,570 €Descended-28 % *

Profit before tax (€)

56,724 €Descended-26 % *

Net Profit (€)

41,679 €Descended-30 % *

Profit per employee (€)

4,219 €Descended-44 % *

Working capital requirement

0.06 Ascended20.00 % *

Debt-to-equity ratio

3.01 Ascended4.88 % *

Total profitability (%)

19.11 %Ascended61.40 % *

Net profitability (%)

1.49 %Descended-22.40 % *

Equity (€)

235,438 €Ascended22 % *

Amounts Payable And Liabilities (€)

708,055 €Ascended27 % *

Non-current Assets (€)

71,923 €Ascended43 % *

CurrentAssets (€)

869,965 €Ascended25 % *

*over the last year starting selected period