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UAB "STILIAUS MOZAIKA" 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
43,063
14,354
8,566
8,566
2,855
0.29
15.44
84.22
19.89
14,049
216,985
1,352
229,682
2022
40,792
13,597
-4,047
-4,047
-1,349
0.23
26.71
81.40
-9.92
9,499
253,745
0
263,244
2023
44,820
14,940
-961
-961
-320
0.19
2.35
82.68
-2.14
8,538
20,056
0
28,594
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2023
44,820
14,940
-961
-961
-320
0.19
2.35
82.68
-2.14
8,538
20,056
0
28,594
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2023

Turnover (€)

44,820 €Ascended10 % *

Sales per employee (€)

14,940 €Ascended10 % *

Profit before tax (€)

-961 €Ascended76 % *

Net Profit (€)

-961 €Ascended76 % *

Profit per employee (€)

-320 €Ascended76 % *

Working capital requirement

0.19 Descended-17.39 % *

Debt-to-equity ratio

2.35 Descended-91.20 % *

Total profitability (%)

82.68 %Ascended1.57 % *

Net profitability (%)

-2.14 %Ascended78.43 % *

Equity (€)

8,538 €Descended-10 % *

Amounts Payable And Liabilities (€)

20,056 €Descended-92 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

28,594 €Descended-89 % *

*over the last year starting selected period