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UAB "RETAL Lithuania" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
109,469,514
481,502
6,758,119
5,730,682
25,206
0.09
0.97
18.87
5.23
29,754,770
28,926,329
20,272,157
38,563,101

2022
156,034,244
660,239
4,972,839
4,320,965
18,284
0.06
1.59
13.97
2.77
26,436,275
42,063,612
17,006,109
51,455,907

2023
124,634,676
510,986
525,922
535,425
2,195
0.05
1.58
13.66
0.43
23,071,700
36,542,296
16,841,122
42,821,026

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2023
124,634,676
510,986
525,922
535,425
2,195
0.05
1.58
13.66
0.43
23,071,700
36,542,296
16,841,122
42,821,026

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2023

Turnover (€)

124,634,676 €-20 % *

Sales per employee (€)

510,986 €-23 % *

Profit before tax (€)

525,922 €-89 % *

Net Profit (€)

535,425 €-88 % *

Profit per employee (€)

2,195 €-88 % *

Working capital requirement

0.05 -16.67 % *

Debt-to-equity ratio

1.58 -0.63 % *

Total profitability (%)

13.66 %-2.22 % *

Net profitability (%)

0.43 %-84.48 % *

Equity (€)

23,071,700 €-13 % *

Amounts Payable And Liabilities (€)

36,542,296 €-13 % *

Non-current Assets (€)

16,841,122 €-1 % *

CurrentAssets (€)

42,821,026 €-17 % *

*over the last year starting selected period