UŽDAROJI AKCINĖ BENDROVĖ "MATRIX" Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
2,882,763 |
411,823 |
9,294 |
5,072 |
725 |
0.09 |
6.81 |
10.62 |
0.18 |
123,344 |
840,052 |
7,731 |
958,752 |
2022 |
---|
3,907,142 |
519,567 |
25,910 |
23,652 |
3,145 |
0.03 |
7.14 |
9.31 |
0.61 |
123,060 |
878,963 |
29,895 |
975,215 |
2023 |
---|
4,477,099 |
639,586 |
23,484 |
19,430 |
2,776 |
0.03 |
6.74 |
11.48 |
0.43 |
142,490 |
960,863 |
29,068 |
1,077,372 |
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---|
4,477,099 |
639,586 |
23,484 |
19,430 |
2,776 |
0.03 |
6.74 |
11.48 |
0.43 |
142,490 |
960,863 |
29,068 |
1,077,372 |
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Turnover (€)
4,477,099 €15 % *
Sales per employee (€)
639,586 €23 % *
Profit before tax (€)
23,484 €-9 % *
Net Profit (€)
19,430 €-18 % *
Profit per employee (€)
2,776 €-12 % *
Working capital requirement
0.03 0.00 % *
Debt-to-equity ratio
6.74 -5.60 % *
Total profitability (%)
11.48 %23.31 % *
Net profitability (%)
0.43 %-29.51 % *
Equity (€)
142,490 €16 % *
Amounts Payable And Liabilities (€)
960,863 €9 % *
Non-current Assets (€)
29,068 €-3 % *
CurrentAssets (€)
1,077,372 €10 % *