UAB "XPLICITY" 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 |
|---|
| 1,243,915 |
| 72,574 |
| 54,343 |
| 43,783 |
| 2,554 |
| 31.90 |
| 3.52 |
| 150,505 |
| 99,001 |
| 7,037 |
| 254,203 |
| 2023 |
|---|
| 957,051 |
| 56,866 |
| -54,410 |
| -54,410 |
| -3,233 |
| 25.56 |
| -5.69 |
| 60,256 |
| 109,091 |
| 6,696 |
| 166,714 |
| 2024 |
|---|
| 934,053 |
| 57,410 |
| -32,164 |
| -32,164 |
| -1,977 |
| 27.97 |
| -3.44 |
| 28,093 |
| 111,804 |
| 3,806 |
| 134,103 |
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Turnover (€)
934,053 €
-2 % *
Sales per employee (€)
57,410 €
1 % *
Profit before tax (€)
-32,164 €41 % *
Net Profit (€)
-32,164 €41 % *
Profit per employee (€)
-1,977 €39 % *
Total profitability (%)
27.97 %9.43 % *
Net profitability (%)
-3.44 %39.54 % *
Equity (€)
28,093 €-53 % *
Amounts Payable And Liabilities (€)
111,804 €
2 % *
Non-current Assets (€)
3,806 €
-43 % *
CurrentAssets (€)
134,103 €-20 % *