YCL furniture, 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 |
|---|
| 479,579 |
| 133,961 |
| 34,937 |
| 29,622 |
| 8,274 |
| 23.82 |
| 6.18 |
| 38,186 |
| 220,263 |
| 27,619 |
| 226,657 |
| 2023 |
|---|
| 289,540 |
| 96,513 |
| 32,545 |
| 30,879 |
| 10,293 |
| 47.05 |
| 10.66 |
| 44,065 |
| 47,400 |
| 21,385 |
| 70,080 |
| 2024 |
|---|
| 209,480 |
| 69,827 |
| 20,708 |
| 19,671 |
| 6,557 |
| 47.95 |
| 9.39 |
| 63,736 |
| 15,582 |
| 15,677 |
| 62,826 |
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|---|
| 209,480 |
| 69,827 |
| 20,708 |
| 19,671 |
| 6,557 |
| 47.95 |
| 9.39 |
| 63,736 |
| 15,582 |
| 15,677 |
| 62,826 |
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Turnover (€)
209,480 €
-28 % *
Sales per employee (€)
69,827 €-28 % *
Profit before tax (€)
20,708 €-36 % *
Net Profit (€)
19,671 €-36 % *
Profit per employee (€)
6,557 €-36 % *
Total profitability (%)
47.95 %
1.91 % *
Net profitability (%)
9.39 %-11.91 % *
Equity (€)
63,736 €45 % *
Amounts Payable And Liabilities (€)
15,582 €
-67 % *
Non-current Assets (€)
15,677 €-27 % *
CurrentAssets (€)
62,826 €-10 % *