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UAB "WEL energy" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
96,000
22,967
136,207
136,207
32,585
19.98
141.88
490,494
1,906,882
2,277,681
119,695
2023
99,000
21,245
175,082
173,593
37,252
14.81
175.35
524,087
1,837,203
2,276,834
84,124
2024
107,000
21,400
237,683
237,683
47,537
9.62
222.13
461,770
1,849,529
2,125,809
185,111
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2024

Turnover (€)

107,000 €Ascended8 % *

Sales per employee (€)

21,400 €Ascended1 % *

Profit before tax (€)

237,683 €Ascended36 % *

Net Profit (€)

237,683 €Ascended37 % *

Profit per employee (€)

47,537 €Ascended28 % *

Total profitability (%)

9.62 %Descended-35.04 % *

Net profitability (%)

222.13 %Ascended26.68 % *

Equity (€)

461,770 €Descended-12 % *

Amounts Payable And Liabilities (€)

1,849,529 €Ascended1 % *

Non-current Assets (€)

2,125,809 €Descended-7 % *

CurrentAssets (€)

185,111 €Ascended120 % *

*over the last year starting selected period