Umbrela, UAB Finance - revenue, profit
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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 |
|---|
| 275,787 |
| 45,965 |
| 1,224 |
| 1,117 |
| 186 |
| 67.67 |
| 0.41 |
| 150,029 |
| 241,447 |
| 43,292 |
| 346,960 |
| 2023 |
|---|
| 531,887 |
| 102,483 |
| 48,391 |
| 40,640 |
| 7,830 |
| 19.12 |
| 7.64 |
| 70,669 |
| 53,281 |
| 32,962 |
| 89,334 |
| 2024 |
|---|
| 128,963 |
| 32,001 |
| 2,690 |
| 2,332 |
| 579 |
| 59.28 |
| 1.81 |
| 73,001 |
| 43,732 |
| 39,295 |
| 74,391 |
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Turnover (€)
128,963 €
-76 % *
Sales per employee (€)
32,001 €-69 % *
Profit before tax (€)
2,690 €-94 % *
Net Profit (€)
2,332 €-94 % *
Profit per employee (€)
579 €-93 % *
Total profitability (%)
59.28 %
210.04 % *
Net profitability (%)
1.81 %-76.31 % *
Equity (€)
73,001 €3 % *
Amounts Payable And Liabilities (€)
43,732 €
-18 % *
Non-current Assets (€)
39,295 €
19 % *
CurrentAssets (€)
74,391 €-17 % *