UAB "Promo Aroma" 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 |
|---|
| 1,326,486 |
| 72,013 |
| 197,708 |
| 167,409 |
| 9,088 |
| 63.26 |
| 12.62 |
| 547,748 |
| 287,565 |
| 81,000 |
| 754,313 |
| 2023 |
|---|
| 1,809,419 |
| 99,146 |
| 346,232 |
| 295,672 |
| 16,201 |
| 66.22 |
| 16.34 |
| 742,243 |
| 320,255 |
| 71,701 |
| 990,797 |
| 2024 |
|---|
| 1,995,572 |
| 107,694 |
| 400,648 |
| 344,490 |
| 18,591 |
| 64.62 |
| 17.26 |
| 973,792 |
| 336,599 |
| 71,794 |
| 1,238,597 |
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|---|
| 1,995,572 |
| 107,694 |
| 400,648 |
| 344,490 |
| 18,591 |
| 64.62 |
| 17.26 |
| 973,792 |
| 336,599 |
| 71,794 |
| 1,238,597 |
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Turnover (€)
1,995,572 €
10 % *
Sales per employee (€)
107,694 €9 % *
Profit before tax (€)
400,648 €16 % *
Net Profit (€)
344,490 €17 % *
Profit per employee (€)
18,591 €15 % *
Total profitability (%)
64.62 %
-2.42 % *
Net profitability (%)
17.26 %5.63 % *
Equity (€)
973,792 €31 % *
Amounts Payable And Liabilities (€)
336,599 €
5 % *
Non-current Assets (€)
71,794 €0 % *
CurrentAssets (€)
1,238,597 €25 % *