2P
2.46
32.06 mil
Multiplii de preț
58.2x
37.2x
14.0x
10.5
4.3x
0.7x
0.7x
Rezultate bugetate/estimate
2023(buget)
2022
Variatie
Venituri
48,634,352
38,905,526
25.01%
EBITDA
2,618,948
1,316,638
98.91%
Marja EBITDA
5.38%
3.38%
-%
Profit Net
862,699
258,454
233.79%
Grad realizare rezultate 2023(buget)
Venituri
EBITDA
Profit Net
Indicatori financiari
Rentabilitate
7.4%
3.6%
9.3%
7.8%
Îndatorare
9.3%
2.9
7.4%
Profitabilitate
S1 2023
S1 2022
Marja Neta
-
-
Marja Op
-
-
Marja EBITDA
0.8%
-
Dividende 2023 Propus
-%
-
-
Posibil
-
Rezultate financiare - calificativ:
Conform asteptarilor
Evolutie rezultate financiare S1' 23 vs S1 '22
S1 2023
S1 2022
Variatia
Venituri
23,665,222
17,930,370
31.98%
EBITDA
186,002
-463,082
140.17%
Profit Op
-550,462
-825,304
pierdere
Profit
-577,143
-869,681
pierdere
Evolutie rezultate financiare T2' 23 vs T2 '22
T2 2023
T2 2022
Variatia
Venituri
11,980,769
8,839,784
35.53%
EBITDA
1,246,937
398,918
212.58%
Profit Op
877,447
198,722
341.54%
Profit Net
892,889
151,651
488.78%
Evolutie rezultate financiare T2' 23 vs T1 '22
T2 2023
T1 2023
Variatia
Venituri
11,980,769
11,684,453
2.54%
EBITDA
1,246,937
-1,060,935
217.53%
Profit Op
877,447
-1,427,909
161.45%
Profit Net
892,889
-1,470,032
160.74%
