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UAB "XXT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
1,653,000
961,047
3,929,000
3,086,000
1,794,186
86.03
186.69
33,388,000
8,184,000
42,000,000
1,318,000
2022
3,297,000
3,297,000
1,742,000
889,000
889,000
76.52
26.96
15,877,000
25,378,000
41,992,000
1,641,000
2023
3,054,000
3,054,000
1,117,000
497,000
497,000
84.74
16.27
16,374,000
24,597,000
42,000,000
1,960,000
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2023
3,054,000
3,054,000
1,117,000
497,000
497,000
84.74
16.27
16,374,000
24,597,000
42,000,000
1,960,000
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2023

Turnover (€)

3,054,000 €Descended-7 % *

Sales per employee (€)

3,054,000 €Descended-7 % *

Profit before tax (€)

1,117,000 €Descended-36 % *

Net Profit (€)

497,000 €Descended-44 % *

Profit per employee (€)

497,000 €Descended-44 % *

Total profitability (%)

84.74 %Ascended10.74 % *

Net profitability (%)

16.27 %Descended-39.65 % *

Equity (€)

16,374,000 €Ascended3 % *

Amounts Payable And Liabilities (€)

24,597,000 €Descended-3 % *

Non-current Assets (€)

42,000,000 €Ascended0 % *

CurrentAssets (€)

1,960,000 €Ascended19 % *

*over the last year starting selected period