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Uždaroji akcinė bendrovė "A 405" 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
154,044
21,016
-43,670
-43,670
-5,958
-0.47
7.63
71.67
-28.35
10,951
83,552
98,402
11,682
2022
286,128
33,623
38,517
38,517
4,526
-0.12
0.92
72.83
13.46
65,039
59,671
98,402
26,308
2023
242,870
30,435
23,060
21,220
2,659
-0.06
0.59
75.46
8.74
84,900
50,180
98,291
36,789
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2023
242,870
30,435
23,060
21,220
2,659
-0.06
0.59
75.46
8.74
84,900
50,180
98,291
36,789
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2023

Turnover (€)

242,870 €Descended-15 % *

Sales per employee (€)

30,435 €Descended-9 % *

Profit before tax (€)

23,060 €Descended-40 % *

Net Profit (€)

21,220 €Descended-45 % *

Profit per employee (€)

2,659 €Descended-41 % *

Working capital requirement

-0.06 Ascended50.00 % *

Debt-to-equity ratio

0.59 Descended-35.87 % *

Total profitability (%)

75.46 %Ascended3.61 % *

Net profitability (%)

8.74 %Descended-35.07 % *

Equity (€)

84,900 €Ascended31 % *

Amounts Payable And Liabilities (€)

50,180 €Descended-16 % *

Non-current Assets (€)

98,291 €Descended0 % *

CurrentAssets (€)

36,789 €Ascended40 % *

*over the last year starting selected period