Uždaroji akcinė bendrovė "XRM systems" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
241,723 |
51,872 |
26,108 |
26,108 |
5,603 |
0.12 |
2.01 |
11.69 |
10.80 |
31,742 |
63,959 |
16,906 |
78,795 |
2023 |
---|
155,889 |
31,178 |
63,104 |
-63,104 |
-12,621 |
-0.26 |
-1.52 |
-38.72 |
-40.48 |
-51,362 |
78,030 |
9,824 |
16,844 |
2024 |
---|
276,517 |
55,303 |
19,106 |
18,098 |
3,620 |
0.10 |
-2.99 |
11.06 |
6.54 |
-33,264 |
99,468 |
5,850 |
60,354 |
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---|
276,517 |
55,303 |
19,106 |
18,098 |
3,620 |
0.10 |
-2.99 |
11.06 |
6.54 |
-33,264 |
99,468 |
5,850 |
60,354 |
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Turnover (€)
276,517 €77 % *
Sales per employee (€)
55,303 €77 % *
Profit before tax (€)
19,106 €-70 % *
Net Profit (€)
18,098 €129 % *
Profit per employee (€)
3,620 €129 % *
Working capital requirement
0.10 138.46 % *
Debt-to-equity ratio
-2.99 -96.71 % *
Total profitability (%)
11.06 %128.56 % *
Net profitability (%)
6.54 %116.16 % *
Equity (€)
-33,264 €35 % *
Amounts Payable And Liabilities (€)
99,468 €27 % *
Non-current Assets (€)
5,850 €-40 % *
CurrentAssets (€)
60,354 €258 % *