YCL decoration, UAB Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
488,079 |
244,040 |
35,617 |
29,694 |
14,847 |
29.49 |
6.08 |
91,358 |
192,000 |
13,191 |
268,943 |
2023 |
---|
569,199 |
284,600 |
99,098 |
81,372 |
40,686 |
47.12 |
14.30 |
113,230 |
222,800 |
201,884 |
133,310 |
2024 |
---|
508,833 |
254,417 |
-6,047 |
-6,047 |
-3,024 |
28.29 |
-1.19 |
107,184 |
180,239 |
196,803 |
92,079 |
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Turnover (€)
508,833 €-11 % *
Sales per employee (€)
254,417 €-11 % *
Profit before tax (€)
-6,047 €-106 % *
Net Profit (€)
-6,047 €-107 % *
Profit per employee (€)
-3,024 €-107 % *
Total profitability (%)
28.29 %-39.96 % *
Net profitability (%)
-1.19 %-108.32 % *
Equity (€)
107,184 €-5 % *
Amounts Payable And Liabilities (€)
180,239 €-19 % *
Non-current Assets (€)
196,803 €-3 % *
CurrentAssets (€)
92,079 €-31 % *