UAB "PROJECTUM" 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 |
|---|
| 421,975 |
| 38,084 |
| 76,529 |
| 59,260 |
| 5,348 |
| 93.95 |
| 14.04 |
| 6,043 |
| 186,384 |
| 25,917 |
| 166,190 |
| 2023 |
|---|
| 546,775 |
| 48,302 |
| 161,809 |
| 134,407 |
| 11,873 |
| 96.00 |
| 24.58 |
| 140,450 |
| 275,354 |
| 306,669 |
| 103,566 |
| 2024 |
|---|
| 591,443 |
| 47,240 |
| 19,598 |
| 10,631 |
| 849 |
| 91.84 |
| 1.80 |
| 151,081 |
| 326,232 |
| 384,427 |
| 90,747 |
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Turnover (€)
591,443 €
8 % *
Sales per employee (€)
47,240 €
-2 % *
Profit before tax (€)
19,598 €-88 % *
Net Profit (€)
10,631 €-92 % *
Profit per employee (€)
849 €-93 % *
Total profitability (%)
91.84 %-4.33 % *
Net profitability (%)
1.80 %-92.68 % *
Equity (€)
151,081 €8 % *
Amounts Payable And Liabilities (€)
326,232 €
18 % *
Non-current Assets (€)
384,427 €25 % *
CurrentAssets (€)
90,747 €
-12 % *