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Uždaroji akcinė bendrovė "INFRA BŪSTAS" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
1,148,451
330,015
-9,659
-9,659
-2,776
1.15
1.09
7.29
-0.84
2,462,340
2,692,235
1,404,916
3,749,659

2022
963,013
266,763
-35,656
-35,656
-9,877
2.01
3.29
14.05
-3.70
2,426,654
7,993,256
749,607
9,670,303

2023
11,989,743
4,359,907
2,463,444
2,200,729
800,265
0.38
0.19
21.91
18.36
4,627,383
893,843
61,394
5,459,832

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2023
11,989,743
4,359,907
2,463,444
2,200,729
800,265
0.38
0.19
21.91
18.36
4,627,383
893,843
61,394
5,459,832

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2023

Turnover (€)

11,989,743 €1,145 % *

Sales per employee (€)

4,359,907 €1,534 % *

Profit before tax (€)

2,463,444 €7,009 % *

Net Profit (€)

2,200,729 €6,272 % *

Profit per employee (€)

800,265 €8,202 % *

Working capital requirement

0.38 -81.09 % *

Debt-to-equity ratio

0.19 -94.22 % *

Total profitability (%)

21.91 %55.94 % *

Net profitability (%)

18.36 %596.22 % *

Equity (€)

4,627,383 €91 % *

Amounts Payable And Liabilities (€)

893,843 €-89 % *

Non-current Assets (€)

61,394 €-92 % *

CurrentAssets (€)

5,459,832 €-44 % *

*over the last year starting selected period