Uždaroji akcinė bendrovė Arceon 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 |
|---|
| 298,752 |
| 149,376 |
| 44,926 |
| 44,926 |
| 22,463 |
| 26.84 |
| 15.04 |
| 122,320 |
| 583,205 |
| 62,764 |
| 642,761 |
| 2023 |
|---|
| 253,924 |
| 126,962 |
| 28,804 |
| 28,804 |
| 14,402 |
| 26.53 |
| 11.34 |
| 151,124 |
| 482,595 |
| 12,926 |
| 620,793 |
| 2024 |
|---|
| 240,458 |
| 120,229 |
| 39,484 |
| 39,484 |
| 19,742 |
| 52.61 |
| 16.42 |
| 190,608 |
| 548,978 |
| 19,361 |
| 720,225 |
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|---|
| 240,458 |
| 120,229 |
| 39,484 |
| 39,484 |
| 19,742 |
| 52.61 |
| 16.42 |
| 190,608 |
| 548,978 |
| 19,361 |
| 720,225 |
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Turnover (€)
240,458 €
-5 % *
Sales per employee (€)
120,229 €-5 % *
Profit before tax (€)
39,484 €
37 % *
Net Profit (€)
39,484 €37 % *
Profit per employee (€)
19,742 €37 % *
Total profitability (%)
52.61 %98.30 % *
Net profitability (%)
16.42 %44.80 % *
Equity (€)
190,608 €26 % *
Amounts Payable And Liabilities (€)
548,978 €
14 % *
Non-current Assets (€)
19,361 €50 % *
CurrentAssets (€)
720,225 €16 % *