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UAB Plantica 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
872,671
55,197
56,677
54,127
3,424
48.87
6.20
-92,484
256,484
7,713
156,287
2023
1,384,787
59,028
-72,396
-72,396
-3,086
49.45
-5.23
-164,879
321,933
22,713
134,341
2024
1,918,083
68,405
139,550
133,270
4,753
55.16
6.95
-25,915
315,046
113
289,018
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2024

Turnover (€)

1,918,083 €Ascended39 % *

Sales per employee (€)

68,405 €Ascended16 % *

Profit before tax (€)

139,550 €Ascended293 % *

Net Profit (€)

133,270 €Ascended284 % *

Profit per employee (€)

4,753 €Ascended254 % *

Total profitability (%)

55.16 %Ascended11.55 % *

Net profitability (%)

6.95 %Ascended232.89 % *

Equity (€)

-25,915 €Ascended84 % *

Amounts Payable And Liabilities (€)

315,046 €Descended-2 % *

Non-current Assets (€)

113 €Descended-100 % *

CurrentAssets (€)

289,018 €Ascended115 % *

*over the last year starting selected period