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Uždaroji akcinė bendrovė "XRM systems" 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
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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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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2024

Turnover (€)

276,517 €Ascended77 % *

Sales per employee (€)

55,303 €Ascended77 % *

Profit before tax (€)

19,106 €Descended-70 % *

Net Profit (€)

18,098 €Ascended129 % *

Profit per employee (€)

3,620 €Ascended129 % *

Working capital requirement

0.10 Ascended138.46 % *

Debt-to-equity ratio

-2.99 Descended-96.71 % *

Total profitability (%)

11.06 %Ascended128.56 % *

Net profitability (%)

6.54 %Ascended116.16 % *

Equity (€)

-33,264 €Ascended35 % *

Amounts Payable And Liabilities (€)

99,468 €Ascended27 % *

Non-current Assets (€)

5,850 €Descended-40 % *

CurrentAssets (€)

60,354 €Ascended258 % *

*over the last year starting selected period