UAB "XXT" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,653,000 |
961,047 |
3,929,000 |
3,086,000 |
1,794,186 |
0.74 |
0.25 |
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 |
0.11 |
1.60 |
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 |
0.34 |
1.50 |
84.74 |
16.27 |
16,374,000 |
24,597,000 |
42,000,000 |
1,960,000 |
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---|
3,054,000 |
3,054,000 |
1,117,000 |
497,000 |
497,000 |
0.34 |
1.50 |
84.74 |
16.27 |
16,374,000 |
24,597,000 |
42,000,000 |
1,960,000 |
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Turnover (€)
3,054,000 €-7 % *
Sales per employee (€)
3,054,000 €-7 % *
Profit before tax (€)
1,117,000 €-36 % *
Net Profit (€)
497,000 €-44 % *
Profit per employee (€)
497,000 €-44 % *
Working capital requirement
0.34 209.09 % *
Debt-to-equity ratio
1.50 -6.25 % *
Total profitability (%)
84.74 %10.74 % *
Net profitability (%)
16.27 %-39.65 % *
Equity (€)
16,374,000 €3 % *
Amounts Payable And Liabilities (€)
24,597,000 €-3 % *
Non-current Assets (€)
42,000,000 €0 % *
CurrentAssets (€)
1,960,000 €19 % *