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UAB "Profalis" Finance - revenue, profit

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UAB "Profalis" 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 report background

Financial statetment 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
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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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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2023

Turnover (€)

3,031,298 €Descended-10 % *

Sales per employee (€)

237,563 €Descended-15 % *

Profit before tax (€)

368,597 €Descended-42 % *

Net Profit (€)

318,765 €Descended-41 % *

Profit per employee (€)

24,982 €Descended-44 % *

Total profitability (%)

30.85 %Ascended4.36 % *

Net profitability (%)

10.52 %Descended-34.29 % *

Equity (€)

1,793,256 €Ascended1 % *

Amounts Payable And Liabilities (€)

550,760 €Ascended129 % *

Non-current Assets (€)

405,801 €Descended-11 % *

CurrentAssets (€)

1,936,638 €Ascended24 % *

*over the last year starting selected period