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 (€) |
| 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 |
|---|
| 3,907,142 |
| 519,567 |
| 25,910 |
| 23,652 |
| 3,145 |
| 9.31 |
| 0.61 |
| 123,060 |
| 878,963 |
| 29,895 |
| 975,215 |
| 2023 |
|---|
| 4,477,099 |
| 639,586 |
| 23,484 |
| 19,430 |
| 2,776 |
| 11.48 |
| 0.43 |
| 142,490 |
| 960,863 |
| 29,068 |
| 1,077,372 |
| 2024 |
|---|
| 5,040,339 |
| 775,437 |
| 23,909 |
| 20,174 |
| 3,104 |
| 5.15 |
| 0.40 |
| 155,013 |
| 1,172,262 |
| 26,075 |
| 1,526,255 |
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|---|
| 5,040,339 |
| 775,437 |
| 23,909 |
| 20,174 |
| 3,104 |
| 5.15 |
| 0.40 |
| 155,013 |
| 1,172,262 |
| 26,075 |
| 1,526,255 |
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Turnover (€)
5,040,339 €
13 % *
Sales per employee (€)
775,437 €21 % *
Profit before tax (€)
23,909 €2 % *
Net Profit (€)
20,174 €4 % *
Profit per employee (€)
3,104 €12 % *
Total profitability (%)
5.15 %
-55.14 % *
Net profitability (%)
0.40 %-6.98 % *
Equity (€)
155,013 €9 % *
Amounts Payable And Liabilities (€)
1,172,262 €
22 % *
Non-current Assets (€)
26,075 €
-10 % *
CurrentAssets (€)
1,526,255 €42 % *