UAB Work life group Finance - revenue, profit
EBITDA margin (%)
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| 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 (€) |
| 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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|---|
| 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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Turnover (€)
1,422,153 €
-32 % *
Sales per employee (€)
88,885 €-18 % *
Profit before tax (€)
220,919 €-71 % *
Net Profit (€)
185,709 €-72 % *
Profit per employee (€)
11,607 €-66 % *
Total profitability (%)
81.01 %-4.46 % *
Net profitability (%)
13.06 %-58.61 % *
Equity (€)
2,493,468 €
8 % *
Amounts Payable And Liabilities (€)
78,336 €
-36 % *
Non-current Assets (€)
1,450,226 €-1 % *
CurrentAssets (€)
1,112,773 €
15 % *