UAB "Schultz garden" Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2023 |
|---|
| 420,645 |
| 149,165 |
| 69,197 |
| 58,468 |
| 20,733 |
| 24.77 |
| 13.90 |
| 164,533 |
| 98,850 |
| 3,575 |
| 259,808 |
| 2024 |
|---|
| 930,999 |
| 289,130 |
| 112,642 |
| 95,259 |
| 29,584 |
| 18.49 |
| 10.23 |
| 239,792 |
| 509,235 |
| 326,862 |
| 422,165 |
| 2025 |
|---|
| 1,410,260 |
| 291,979 |
| 102,722 |
| 85,678 |
| 17,739 |
| 14.74 |
| 6.08 |
| 325,470 |
| 856,213 |
| 314,255 |
| 867,428 |
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with Freemium unlimited| 2025 |
|---|
| 1,410,260 |
| 291,979 |
| 102,722 |
| 85,678 |
| 17,739 |
| 14.74 |
| 6.08 |
| 325,470 |
| 856,213 |
| 314,255 |
| 867,428 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
1,410,260 €51 % *
Sales per employee (€)
291,979 €1 % *
Profit before tax (€)
102,722 €-9 % *
Net Profit (€)
85,678 €-10 % *
Profit per employee (€)
17,739 €-40 % *
Total profitability (%)
14.74 %-20.28 % *
Net profitability (%)
6.08 %-40.57 % *
Equity (€)
325,470 €36 % *
Amounts Payable And Liabilities (€)
856,213 €68 % *
Non-current Assets (€)
314,255 €-4 % *
CurrentAssets (€)
867,428 €105 % *
