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UŽDAROJI AKCINĖ BENDROVĖ "MATRIX" 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
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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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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2023

Turnover (€)

4,477,099 €Ascended15 % *

Sales per employee (€)

639,586 €Ascended23 % *

Profit before tax (€)

23,484 €Descended-9 % *

Net Profit (€)

19,430 €Descended-18 % *

Profit per employee (€)

2,776 €Descended-12 % *

Working capital requirement

0.03 Ascended0.00 % *

Debt-to-equity ratio

6.74 Descended-5.60 % *

Total profitability (%)

11.48 %Ascended23.31 % *

Net profitability (%)

0.43 %Descended-29.51 % *

Equity (€)

142,490 €Ascended16 % *

Amounts Payable And Liabilities (€)

960,863 €Ascended9 % *

Non-current Assets (€)

29,068 €Descended-3 % *

CurrentAssets (€)

1,077,372 €Ascended10 % *

*over the last year starting selected period