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UAB Retail chain Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
435,659
39,750
-32,105
-32,105
-2,929
44.94
-7.37
-72,792
371,335
0
298,347
2023
485,925
53,812
-9,266
-9,266
-1,026
47.17
-1.91
-82,058
381,310
0
299,252
2024
465,364
59,358
-10,767
-10,767
-1,373
52.31
-2.31
-92,839
394,095
1,800
299,456
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2024
465,364
59,358
-10,767
-10,767
-1,373
52.31
-2.31
-92,839
394,095
1,800
299,456
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2024

Turnover (€)

465,364 €Descended-4 % *

Sales per employee (€)

59,358 €Ascended10 % *

Profit before tax (€)

-10,767 €Descended-16 % *

Net Profit (€)

-10,767 €Descended-16 % *

Profit per employee (€)

-1,373 €Descended-34 % *

Total profitability (%)

52.31 %Ascended10.90 % *

Net profitability (%)

-2.31 %Descended-20.94 % *

Equity (€)

-92,839 €Descended-13 % *

Amounts Payable And Liabilities (€)

394,095 €Ascended3 % *

Non-current Assets (€)

1,800 €Ascended- *

CurrentAssets (€)

299,456 €Ascended0 % *

*over the last year starting selected period