UADBB "Rizikos valdymo specialistai" 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 |
|---|
| 643,445 |
| 46,492 |
| 147,504 |
| 122,183 |
| 8,828 |
| 100.00 |
| 18.99 |
| 300,676 |
| 109,966 |
| 32,575 |
| 383,627 |
| 2023 |
|---|
| 814,005 |
| 53,553 |
| 106,173 |
| 80,094 |
| 5,269 |
| 100.00 |
| 9.84 |
| 122,820 |
| 177,280 |
| 70,479 |
| 240,384 |
| 2024 |
|---|
| 973,218 |
| 62,869 |
| 152,244 |
| 122,269 |
| 7,899 |
| 100.00 |
| 12.56 |
| 160,684 |
| 239,008 |
| 58,446 |
| 323,234 |
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Turnover (€)
973,218 €
20 % *
Sales per employee (€)
62,869 €17 % *
Profit before tax (€)
152,244 €43 % *
Net Profit (€)
122,269 €53 % *
Profit per employee (€)
7,899 €50 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
12.56 %27.64 % *
Equity (€)
160,684 €31 % *
Amounts Payable And Liabilities (€)
239,008 €
35 % *
Non-current Assets (€)
58,446 €
-17 % *
CurrentAssets (€)
323,234 €34 % *