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UADBB "Rizikos valdymo specialistai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
462,555
37,424
116,504
94,782
7,668
0.51
0.37
100.00
20.49
268,494
99,155
19,486
342,699
2022
643,445
46,492
147,504
122,183
8,828
0.41
0.37
100.00
18.99
300,676
109,966
32,575
383,627
2023
814,005
53,553
106,173
80,094
5,269
0.09
1.44
100.00
9.84
122,820
177,280
70,479
240,384
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2023
814,005
53,553
106,173
80,094
5,269
0.09
1.44
100.00
9.84
122,820
177,280
70,479
240,384
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2023

Turnover (€)

814,005 €Ascended27 % *

Sales per employee (€)

53,553 €Ascended15 % *

Profit before tax (€)

106,173 €Descended-28 % *

Net Profit (€)

80,094 €Descended-34 % *

Profit per employee (€)

5,269 €Descended-40 % *

Working capital requirement

0.09 Descended-78.05 % *

Debt-to-equity ratio

1.44 Ascended289.19 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

9.84 %Descended-48.18 % *

Equity (€)

122,820 €Descended-59 % *

Amounts Payable And Liabilities (€)

177,280 €Ascended61 % *

Non-current Assets (€)

70,479 €Ascended116 % *

CurrentAssets (€)

240,384 €Descended-37 % *

*over the last year starting selected period