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UAB "Reikia pertraukos" 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
0
0
-722
-722
-722
-
-
1,779
603
0
2,382
2023
908,145
64,089
251,270
213,377
15,058
70.56
23.50
215,155
71,925
19,973
267,095
2024
1,190,041
55,120
156,632
132,636
6,143
63.34
11.15
137,792
114,518
23,927
228,377
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2024

Turnover (€)

1,190,041 €Ascended31 % *

Sales per employee (€)

55,120 €Descended-14 % *

Profit before tax (€)

156,632 €Descended-38 % *

Net Profit (€)

132,636 €Descended-38 % *

Profit per employee (€)

6,143 €Descended-59 % *

Total profitability (%)

63.34 %Descended-10.23 % *

Net profitability (%)

11.15 %Descended-52.55 % *

Equity (€)

137,792 €Descended-36 % *

Amounts Payable And Liabilities (€)

114,518 €Ascended59 % *

Non-current Assets (€)

23,927 €Ascended20 % *

CurrentAssets (€)

228,377 €Descended-15 % *

*over the last year starting selected period