Uždaroji akcinė bendrovė "M-1" Finance - revenue, profit
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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 |
|---|
| 4,608,692 |
| 251,155 |
| 2,259,372 |
| 1,920,724 |
| 104,672 |
| 100.00 |
| 41.68 |
| 12,718,112 |
| 446,037 |
| 3,819,136 |
| 9,345,013 |
| 2023 |
|---|
| 4,683,305 |
| 252,469 |
| 2,496,484 |
| 2,119,690 |
| 114,269 |
| 100.00 |
| 45.26 |
| 3,892,463 |
| 401,409 |
| 327,537 |
| 3,966,335 |
| 2024 |
|---|
| 5,042,437 |
| 276,753 |
| 939,603 |
| 653,018 |
| 35,841 |
| 65.33 |
| 12.95 |
| 783,060 |
| 4,782,091 |
| 4,270,734 |
| 1,302,144 |
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Turnover (€)
5,042,437 €
8 % *
Sales per employee (€)
276,753 €10 % *
Profit before tax (€)
939,603 €
-62 % *
Net Profit (€)
653,018 €-69 % *
Profit per employee (€)
35,841 €-69 % *
Total profitability (%)
65.33 %-34.67 % *
Net profitability (%)
12.95 %-71.39 % *
Equity (€)
783,060 €-80 % *
Amounts Payable And Liabilities (€)
4,782,091 €
1,091 % *
Non-current Assets (€)
4,270,734 €1,204 % *
CurrentAssets (€)
1,302,144 €
-67 % *