UAB "Profactus" 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 |
|---|
| 130,559 |
| 93,927 |
| 7,386 |
| 7,386 |
| 5,314 |
| 17.58 |
| 5.66 |
| 48,704 |
| 17,220 |
| 22,009 |
| 54,699 |
| 2023 |
|---|
| 138,611 |
| 69,306 |
| 33,953 |
| 32,628 |
| 16,314 |
| 41.85 |
| 23.54 |
| 71,780 |
| 8,633 |
| 30,398 |
| 50,015 |
| 2024 |
|---|
| 143,579 |
| 71,790 |
| 31,892 |
| 30,297 |
| 15,149 |
| 40.73 |
| 21.10 |
| 99,196 |
| 40,895 |
| 35,101 |
| 104,990 |
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Turnover (€)
143,579 €
4 % *
Sales per employee (€)
71,790 €4 % *
Profit before tax (€)
31,892 €
-6 % *
Net Profit (€)
30,297 €-7 % *
Profit per employee (€)
15,149 €-7 % *
Total profitability (%)
40.73 %-2.68 % *
Net profitability (%)
21.10 %-10.37 % *
Equity (€)
99,196 €38 % *
Amounts Payable And Liabilities (€)
40,895 €
374 % *
Non-current Assets (€)
35,101 €15 % *
CurrentAssets (€)
104,990 €110 % *