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Uždaroji akcinė bendrovė "Polifila" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
435,041
21,378
-32,875
-32,875
-1,615
48.69
-7.56
397,896
181,550
115,772
461,917
2023
377,911
24,684
-18,957
-18,957
-1,238
52.47
-5.02
378,938
192,391
101,745
468,350
2024
304,365
26,171
-17,586
-18,980
-1,632
38.80
-6.24
359,958
127,493
30,696
455,697
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2024

Turnover (€)

304,365 €Descended-19 % *

Sales per employee (€)

26,171 €Ascended6 % *

Profit before tax (€)

-17,586 €Ascended7 % *

Net Profit (€)

-18,980 €Descended0 % *

Profit per employee (€)

-1,632 €Descended-32 % *

Total profitability (%)

38.80 %Descended-26.05 % *

Net profitability (%)

-6.24 %Descended-24.30 % *

Equity (€)

359,958 €Descended-5 % *

Amounts Payable And Liabilities (€)

127,493 €Descended-34 % *

Non-current Assets (€)

30,696 €Descended-70 % *

CurrentAssets (€)

455,697 €Descended-3 % *

*over the last year starting selected period