UAB "PROJMONTA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
153,879 |
39,865 |
21,663 |
20,598 |
5,336 |
0.26 |
0.42 |
47.89 |
13.39 |
43,720 |
18,409 |
4,026 |
58,103 |
2023 |
---|
129,751 |
32,848 |
-13,120 |
-13,120 |
-3,322 |
0.15 |
0.04 |
23.32 |
-10.11 |
30,600 |
1,214 |
11,720 |
20,094 |
2024 |
---|
90,378 |
24,165 |
-6,030 |
-6,030 |
-1,612 |
0.16 |
0.13 |
44.48 |
-6.67 |
24,570 |
3,258 |
10,129 |
17,699 |
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---|
90,378 |
24,165 |
-6,030 |
-6,030 |
-1,612 |
0.16 |
0.13 |
44.48 |
-6.67 |
24,570 |
3,258 |
10,129 |
17,699 |
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Turnover (€)
90,378 €-30 % *
Sales per employee (€)
24,165 €-26 % *
Profit before tax (€)
-6,030 €54 % *
Net Profit (€)
-6,030 €54 % *
Profit per employee (€)
-1,612 €51 % *
Working capital requirement
0.16 6.67 % *
Debt-to-equity ratio
0.13 225.00 % *
Total profitability (%)
44.48 %90.74 % *
Net profitability (%)
-6.67 %34.03 % *
Equity (€)
24,570 €-20 % *
Amounts Payable And Liabilities (€)
3,258 €168 % *
Non-current Assets (€)
10,129 €-14 % *
CurrentAssets (€)
17,699 €-12 % *