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UAB "PLASTIMA" 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
5,678,471
888,650
4,071
3,801
595
3.67
0.07
1,655,436
433,038
31,556
2,054,920
2023
3,745,891
624,315
-206,984
-206,984
-34,497
0.26
-5.53
1,248,074
494,360
15,918
1,727,733
2024
4,994,591
789,035
43,665
41,770
6,599
3.35
0.84
1,129,844
422,967
16,793
1,534,626
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2024

Turnover (€)

4,994,591 €Ascended33 % *

Sales per employee (€)

789,035 €Ascended26 % *

Profit before tax (€)

43,665 €Ascended121 % *

Net Profit (€)

41,770 €Ascended120 % *

Profit per employee (€)

6,599 €Ascended119 % *

Total profitability (%)

3.35 %Ascended1,188.46 % *

Net profitability (%)

0.84 %Ascended115.19 % *

Equity (€)

1,129,844 €Descended-9 % *

Amounts Payable And Liabilities (€)

422,967 €Descended-14 % *

Non-current Assets (€)

16,793 €Ascended6 % *

CurrentAssets (€)

1,534,626 €Descended-11 % *

*over the last year starting selected period