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UAB "Xo flowers" 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
42,656
15,289
739
702
252
39.18
1.65
3,202
3,937
0
7,139
2023
47,825
15,942
-21,267
-21,267
-7,089
16.92
-44.47
-18,066
26,916
3,783
5,067
2024
54,766
18,255
-21,166
-21,166
-7,055
17.46
-38.65
-39,231
44,775
3,043
2,501
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2024

Turnover (€)

54,766 €Ascended15 % *

Sales per employee (€)

18,255 €Ascended15 % *

Profit before tax (€)

-21,166 €Ascended0 % *

Net Profit (€)

-21,166 €Ascended0 % *

Profit per employee (€)

-7,055 €Ascended0 % *

Total profitability (%)

17.46 %Ascended3.19 % *

Net profitability (%)

-38.65 %Ascended13.09 % *

Equity (€)

-39,231 €Descended-117 % *

Amounts Payable And Liabilities (€)

44,775 €Ascended66 % *

Non-current Assets (€)

3,043 €Descended-20 % *

CurrentAssets (€)

2,501 €Descended-51 % *

*over the last year starting selected period