UAB "Profalis" Finance - revenue, profit
UAB "Profalis" 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 (€) |
2021 |
---|
3,055,867 |
274,315 |
623,333 |
529,872 |
47,565 |
30.82 |
17.34 |
1,237,439 |
518,238 |
287,115 |
1,466,976 |
2022 |
---|
3,354,408 |
280,001 |
630,158 |
537,053 |
44,829 |
29.56 |
16.01 |
1,774,492 |
240,467 |
455,006 |
1,558,184 |
2023 |
---|
3,031,298 |
237,563 |
368,597 |
318,765 |
24,982 |
30.85 |
10.52 |
1,793,256 |
550,760 |
405,801 |
1,936,638 |
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---|
3,031,298 |
237,563 |
368,597 |
318,765 |
24,982 |
30.85 |
10.52 |
1,793,256 |
550,760 |
405,801 |
1,936,638 |
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Turnover (€)
3,031,298 €-10 % *
Sales per employee (€)
237,563 €-15 % *
Profit before tax (€)
368,597 €-42 % *
Net Profit (€)
318,765 €-41 % *
Profit per employee (€)
24,982 €-44 % *
Total profitability (%)
30.85 %4.36 % *
Net profitability (%)
10.52 %-34.29 % *
Equity (€)
1,793,256 €1 % *
Amounts Payable And Liabilities (€)
550,760 €129 % *
Non-current Assets (€)
405,801 €-11 % *
CurrentAssets (€)
1,936,638 €24 % *