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UAB "PROMONTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
1,961,744
70,238
37,825
30,863
1,105
45.22
1.57
148,491
1,013,569
62,782
1,091,567
2023
2,861,134
104,307
23,394
18,922
690
31.53
0.66
167,413
1,230,634
26,672
1,367,913
2024
1,859,500
59,965
10,703
6,463
208
56.46
0.35
173,876
1,497,952
47,133
1,595,205
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2024

Turnover (€)

1,859,500 €Descended-35 % *

Sales per employee (€)

59,965 €Descended-43 % *

Profit before tax (€)

10,703 €Descended-54 % *

Net Profit (€)

6,463 €Descended-66 % *

Profit per employee (€)

208 €Descended-70 % *

Total profitability (%)

56.46 %Ascended79.07 % *

Net profitability (%)

0.35 %Descended-46.97 % *

Equity (€)

173,876 €Ascended4 % *

Amounts Payable And Liabilities (€)

1,497,952 €Ascended22 % *

Non-current Assets (€)

47,133 €Ascended77 % *

CurrentAssets (€)

1,595,205 €Ascended17 % *

*over the last year starting selected period