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UAB "Programmatus" 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
2022
1,704,660
100,987
310,454
256,921
15,220
67.26
15.07
531,127
188,175
36,987
686,363
2023
3,642,930
152,936
550,071
463,884
19,475
50.80
12.73
995,011
388,280
294,283
1,066,063
2024
4,085,360
146,586
1,234,322
1,042,251
37,397
65.81
25.51
1,048,145
549,449
268,534
1,270,953
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2024
4,085,360
146,586
1,234,322
1,042,251
37,397
65.81
25.51
1,048,145
549,449
268,534
1,270,953
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2024

Turnover (€)

4,085,360 €Ascended12 % *

Sales per employee (€)

146,586 €Descended-4 % *

Profit before tax (€)

1,234,322 €Ascended124 % *

Net Profit (€)

1,042,251 €Ascended125 % *

Profit per employee (€)

37,397 €Ascended92 % *

Total profitability (%)

65.81 %Ascended29.55 % *

Net profitability (%)

25.51 %Ascended100.39 % *

Equity (€)

1,048,145 €Ascended5 % *

Amounts Payable And Liabilities (€)

549,449 €Ascended42 % *

Non-current Assets (€)

268,534 €Descended-9 % *

CurrentAssets (€)

1,270,953 €Ascended19 % *

*over the last year starting selected period