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 % *