Uždaroji akcinė bendrovė "NEILUVA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
3,386,653 |
69,627 |
89,793 |
85,564 |
1,759 |
24.25 |
2.53 |
519,117 |
913,585 |
37,567 |
1,395,135 |
2023 |
---|
4,662,942 |
94,852 |
391,892 |
355,272 |
7,227 |
26.58 |
7.62 |
774,389 |
983,177 |
35,665 |
1,721,901 |
2024 |
---|
6,102,141 |
123,450 |
1,253,907 |
1,062,957 |
21,504 |
34.68 |
17.42 |
1,237,344 |
952,794 |
24,974 |
2,165,164 |
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---|
6,102,141 |
123,450 |
1,253,907 |
1,062,957 |
21,504 |
34.68 |
17.42 |
1,237,344 |
952,794 |
24,974 |
2,165,164 |
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Turnover (€)
6,102,141 €31 % *
Sales per employee (€)
123,450 €30 % *
Profit before tax (€)
1,253,907 €220 % *
Net Profit (€)
1,062,957 €199 % *
Profit per employee (€)
21,504 €198 % *
Total profitability (%)
34.68 %30.47 % *
Net profitability (%)
17.42 %128.61 % *
Equity (€)
1,237,344 €60 % *
Amounts Payable And Liabilities (€)
952,794 €-3 % *
Non-current Assets (€)
24,974 €-30 % *
CurrentAssets (€)
2,165,164 €26 % *