UAB Xtgroup 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 |
|---|
| 602,445 |
| 23,728 |
| 42,460 |
| 36,091 |
| 1,421 |
| 7.05 |
| 5.99 |
| 118,774 |
| 65,656 |
| 47,353 |
| 137,077 |
| 2023 |
|---|
| 1,089,951 |
| 33,609 |
| 94,619 |
| 80,426 |
| 2,480 |
| 8.68 |
| 7.38 |
| 184,487 |
| 195,059 |
| 106,553 |
| 272,993 |
| 2024 |
|---|
| 1,344,112 |
| 37,619 |
| 106,644 |
| 90,647 |
| 2,537 |
| 7.93 |
| 6.74 |
| 275,134 |
| 151,579 |
| 139,647 |
| 287,066 |
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Turnover (€)
1,344,112 €
23 % *
Sales per employee (€)
37,619 €12 % *
Profit before tax (€)
106,644 €13 % *
Net Profit (€)
90,647 €13 % *
Profit per employee (€)
2,537 €2 % *
Total profitability (%)
7.93 %
-8.64 % *
Net profitability (%)
6.74 %-8.67 % *
Equity (€)
275,134 €49 % *
Amounts Payable And Liabilities (€)
151,579 €
-22 % *
Non-current Assets (€)
139,647 €
31 % *
CurrentAssets (€)
287,066 €5 % *