UAB "Promfactor Baltic" 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 |
|---|
| 1,232,269 |
| 128,764 |
| 61,868 |
| 58,640 |
| 6,127 |
| 23.49 |
| 4.76 |
| -2,212 |
| 1,144,002 |
| 28,110 |
| 1,113,680 |
| 2023 |
|---|
| 2,322,150 |
| 258,017 |
| 338,261 |
| 322,862 |
| 35,874 |
| 22.61 |
| 13.90 |
| 320,650 |
| 1,438,611 |
| 24,075 |
| 1,735,186 |
| 2024 |
|---|
| 3,066,938 |
| 344,213 |
| 250,737 |
| 209,574 |
| 23,521 |
| 18.25 |
| 6.83 |
| 530,224 |
| 2,224,374 |
| 18,965 |
| 2,735,633 |
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|---|
| 3,066,938 |
| 344,213 |
| 250,737 |
| 209,574 |
| 23,521 |
| 18.25 |
| 6.83 |
| 530,224 |
| 2,224,374 |
| 18,965 |
| 2,735,633 |
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Turnover (€)
3,066,938 €
32 % *
Sales per employee (€)
344,213 €33 % *
Profit before tax (€)
250,737 €
-26 % *
Net Profit (€)
209,574 €-35 % *
Profit per employee (€)
23,521 €-34 % *
Total profitability (%)
18.25 %-19.28 % *
Net profitability (%)
6.83 %-50.86 % *
Equity (€)
530,224 €65 % *
Amounts Payable And Liabilities (€)
2,224,374 €
55 % *
Non-current Assets (€)
18,965 €
-21 % *
CurrentAssets (€)
2,735,633 €58 % *