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UAB "Promo Aroma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

1,995,572 €Ascended10 % *

Sales per employee (€)

107,694 €Ascended9 % *

Profit before tax (€)

400,648 €Ascended16 % *

Net Profit (€)

344,490 €Ascended17 % *

Profit per employee (€)

18,591 €Ascended15 % *

Total profitability (%)

64.62 %Descended-2.42 % *

Net profitability (%)

17.26 %Ascended5.63 % *

Equity (€)

973,792 €Ascended31 % *

Amounts Payable And Liabilities (€)

336,599 €Ascended5 % *

Non-current Assets (€)

71,794 €Ascended0 % *

CurrentAssets (€)

1,238,597 €Ascended25 % *

*over the last year starting selected period