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UŽDAROJI AKCINĖ BENDROVĖ "APERTURA" 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
816,231
47,677
15,508
13,000
759
0.60
0.19
38.83
1.59
546,241
101,071
96,528
540,832
2022
892,173
46,686
20,857
17,609
921
0.55
0.30
48.81
1.97
540,320
162,345
90,117
612,548
2023
971,365
58,235
9,905
8,104
486
0.51
0.29
49.93
0.83
548,424
157,055
72,197
633,282
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2023
971,365
58,235
9,905
8,104
486
0.51
0.29
49.93
0.83
548,424
157,055
72,197
633,282
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2023

Turnover (€)

971,365 €Ascended9 % *

Sales per employee (€)

58,235 €Ascended25 % *

Profit before tax (€)

9,905 €Descended-53 % *

Net Profit (€)

8,104 €Descended-54 % *

Profit per employee (€)

486 €Descended-47 % *

Working capital requirement

0.51 Descended-7.27 % *

Debt-to-equity ratio

0.29 Descended-3.33 % *

Total profitability (%)

49.93 %Ascended2.29 % *

Net profitability (%)

0.83 %Descended-57.87 % *

Equity (€)

548,424 €Ascended2 % *

Amounts Payable And Liabilities (€)

157,055 €Descended-3 % *

Non-current Assets (€)

72,197 €Descended-20 % *

CurrentAssets (€)

633,282 €Ascended3 % *

*over the last year starting selected period