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UAB Work life group 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
1,978,296
107,341
815,941
691,754
37,534
87.85
34.97
1,472,993
150,737
1,085,039
535,317
2023
2,077,523
108,714
774,133
655,542
34,304
84.79
31.55
2,307,759
123,124
1,458,227
965,231
2024
1,422,153
88,885
220,919
185,709
11,607
81.01
13.06
2,493,468
78,336
1,450,226
1,112,773
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2024

Turnover (€)

1,422,153 €Descended-32 % *

Sales per employee (€)

88,885 €Descended-18 % *

Profit before tax (€)

220,919 €Descended-71 % *

Net Profit (€)

185,709 €Descended-72 % *

Profit per employee (€)

11,607 €Descended-66 % *

Total profitability (%)

81.01 %Descended-4.46 % *

Net profitability (%)

13.06 %Descended-58.61 % *

Equity (€)

2,493,468 €Ascended8 % *

Amounts Payable And Liabilities (€)

78,336 €Descended-36 % *

Non-current Assets (€)

1,450,226 €Descended-1 % *

CurrentAssets (€)

1,112,773 €Ascended15 % *

*over the last year starting selected period