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Uždaroji akcinė bendrovė "FLORISTAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,923,539
52,157
86,521
71,432
1,937
45.73
3.71
408,156
343,704
511,751
234,903
2023
2,043,080
58,726
145,687
121,499
3,492
47.10
5.95
529,656
447,621
608,586
365,367
2024
2,076,212
63,338
22,764
17,799
543
49.72
0.86
547,454
521,802
675,594
386,373
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2024

Turnover (€)

2,076,212 €Ascended2 % *

Sales per employee (€)

63,338 €Ascended8 % *

Profit before tax (€)

22,764 €Descended-84 % *

Net Profit (€)

17,799 €Descended-85 % *

Profit per employee (€)

543 €Descended-84 % *

Total profitability (%)

49.72 %Ascended5.56 % *

Net profitability (%)

0.86 %Descended-85.55 % *

Equity (€)

547,454 €Ascended3 % *

Amounts Payable And Liabilities (€)

521,802 €Ascended17 % *

Non-current Assets (€)

675,594 €Ascended11 % *

CurrentAssets (€)

386,373 €Ascended6 % *

*over the last year starting selected period