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Uždaroji akcinė bendrovė "Plėtra" 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
150,949
33,470
23,896
22,694
5,032
0.87
0.03
67.43
15.03
200,898
5,409
68,965
137,231
2022
128,992
25,798
-14,064
-14,064
-2,813
0.92
0.02
70.44
-10.90
186,187
4,482
68,154
122,515
2023
150,709
31,529
-11,508
-11,508
-2,408
0.64
0.02
69.70
-7.64
174,679
2,987
78,003
99,546
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2023
150,709
31,529
-11,508
-11,508
-2,408
0.64
0.02
69.70
-7.64
174,679
2,987
78,003
99,546
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2023

Turnover (€)

150,709 €Ascended17 % *

Sales per employee (€)

31,529 €Ascended22 % *

Profit before tax (€)

-11,508 €Ascended18 % *

Net Profit (€)

-11,508 €Ascended18 % *

Profit per employee (€)

-2,408 €Ascended14 % *

Working capital requirement

0.64 Descended-30.43 % *

Debt-to-equity ratio

0.02 Ascended0.00 % *

Total profitability (%)

69.70 %Descended-1.05 % *

Net profitability (%)

-7.64 %Ascended29.91 % *

Equity (€)

174,679 €Descended-6 % *

Amounts Payable And Liabilities (€)

2,987 €Descended-33 % *

Non-current Assets (€)

78,003 €Ascended14 % *

CurrentAssets (€)

99,546 €Descended-19 % *

*over the last year starting selected period