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Uždaroji akcinė bendrovė "Milsa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
41,955,744
1,658,986
3,081,780
2,605,626
103,030
11.41
6.21
29,032,010
2,973,968
16,917,331
14,922,244
2023
49,227,444
1,731,532
6,056,078
5,232,454
184,047
15.25
10.63
32,254,464
7,086,357
22,315,566
16,796,800
2024
65,806,291
2,029,805
1,725,024
1,542,166
47,568
5.31
2.34
31,786,629
10,218,222
24,789,306
17,584,653
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2024

Turnover (€)

65,806,291 €Ascended34 % *

Sales per employee (€)

2,029,805 €Ascended17 % *

Profit before tax (€)

1,725,024 €Descended-72 % *

Net Profit (€)

1,542,166 €Descended-71 % *

Profit per employee (€)

47,568 €Descended-74 % *

Total profitability (%)

5.31 %Descended-65.18 % *

Net profitability (%)

2.34 %Descended-77.99 % *

Equity (€)

31,786,629 €Descended-1 % *

Amounts Payable And Liabilities (€)

10,218,222 €Ascended44 % *

Non-current Assets (€)

24,789,306 €Ascended11 % *

CurrentAssets (€)

17,584,653 €Ascended5 % *

*over the last year starting selected period