UAB "Projesta group" 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 |
|---|
| 767,696 |
| 60,211 |
| 437,869 |
| 437,869 |
| 34,343 |
| 42.05 |
| 57.04 |
| 392,503 |
| 3,688,557 |
| 2,987,623 |
| 1,089,089 |
| 2023 |
|---|
| 887,505 |
| 51,479 |
| -1,533,814 |
| -1,533,814 |
| -88,968 |
| 34.79 |
| -172.82 |
| -1,141,311 |
| 6,962,563 |
| 4,790,305 |
| 1,037,091 |
| 2024 |
|---|
| 992,784 |
| 79,043 |
| 915,404 |
| 637,076 |
| 50,723 |
| 60.92 |
| 64.17 |
| -504,235 |
| 8,955,345 |
| 5,658,214 |
| 3,064,890 |
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Turnover (€)
992,784 €
12 % *
Sales per employee (€)
79,043 €54 % *
Profit before tax (€)
915,404 €160 % *
Net Profit (€)
637,076 €142 % *
Profit per employee (€)
50,723 €157 % *
Total profitability (%)
60.92 %75.11 % *
Net profitability (%)
64.17 %137.13 % *
Equity (€)
-504,235 €56 % *
Amounts Payable And Liabilities (€)
8,955,345 €
29 % *
Non-current Assets (€)
5,658,214 €18 % *
CurrentAssets (€)
3,064,890 €196 % *