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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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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
1,614,599
47,045
147,008
122,605
3,572
0.03
0.95
41.67
7.59
456,724
431,910
433,862
410,019
2022
1,923,539
52,157
86,521
71,432
1,937
-0.03
0.84
45.73
3.71
408,156
343,704
511,751
234,903
2023
2,043,080
58,726
145,687
121,499
3,492
-0.01
0.85
47.10
5.95
529,656
447,621
608,586
365,367
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2023
2,043,080
58,726
145,687
121,499
3,492
-0.01
0.85
47.10
5.95
529,656
447,621
608,586
365,367
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2023

Turnover (€)

2,043,080 €Ascended6 % *

Sales per employee (€)

58,726 €Ascended13 % *

Profit before tax (€)

145,687 €Ascended68 % *

Net Profit (€)

121,499 €Ascended70 % *

Profit per employee (€)

3,492 €Ascended80 % *

Working capital requirement

-0.01 Ascended66.67 % *

Debt-to-equity ratio

0.85 Ascended1.19 % *

Total profitability (%)

47.10 %Ascended3.00 % *

Net profitability (%)

5.95 %Ascended60.38 % *

Equity (€)

529,656 €Ascended30 % *

Amounts Payable And Liabilities (€)

447,621 €Ascended30 % *

Non-current Assets (€)

608,586 €Ascended19 % *

CurrentAssets (€)

365,367 €Ascended56 % *

*over the last year starting selected period