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UAB "REZETAS KL" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,961,377
392,275
132,782
112,859
22,572
0.08
0.71
16.35
5.75
192,874
137,791
26,607
303,905
2022
2,343,171
455,870
184,454
154,336
30,026
0.10
0.66
18.90
6.59
277,316
181,767
41,955
416,586
2023
2,117,246
390,636
140,825
118,120
21,793
0.14
0.29
17.45
5.58
345,436
99,761
54,081
390,502
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2023
2,117,246
390,636
140,825
118,120
21,793
0.14
0.29
17.45
5.58
345,436
99,761
54,081
390,502
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2023

Turnover (€)

2,117,246 €Descended-10 % *

Sales per employee (€)

390,636 €Descended-14 % *

Profit before tax (€)

140,825 €Descended-24 % *

Net Profit (€)

118,120 €Descended-23 % *

Profit per employee (€)

21,793 €Descended-27 % *

Working capital requirement

0.14 Ascended40.00 % *

Debt-to-equity ratio

0.29 Descended-56.06 % *

Total profitability (%)

17.45 %Descended-7.67 % *

Net profitability (%)

5.58 %Descended-15.33 % *

Equity (€)

345,436 €Ascended25 % *

Amounts Payable And Liabilities (€)

99,761 €Descended-45 % *

Non-current Assets (€)

54,081 €Ascended29 % *

CurrentAssets (€)

390,502 €Descended-6 % *

*over the last year starting selected period