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AB "Saltoniškių verslo centras" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2020
1,203,082
150,385
787,889
668,058
83,507
1.03
0.55
86.26
55.53
10,188,100
5,593,426
15,382,041
2,022,556

2021
1,975,273
177,314
3,526,960
3,014,626
270,613
0.59
0.60
72.92
152.62
13,202,726
7,959,170
21,273,402
1,961,091

2022
1,637,887
140,110
2,224,875
1,964,004
168,007
-2.04
0.51
77.29
119.91
15,166,730
7,788,717
20,985,486
4,330,015

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2022
1,637,887
140,110
2,224,875
1,964,004
168,007
-2.04
0.51
77.29
119.91
15,166,730
7,788,717
20,985,486
4,330,015

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2022

Turnover (€)

1,637,887 €-17 % *

Sales per employee (€)

140,110 €-21 % *

Profit before tax (€)

2,224,875 €-37 % *

Net Profit (€)

1,964,004 €-35 % *

Profit per employee (€)

168,007 €-38 % *

Working capital requirement

-2.04 -445.76 % *

Debt-to-equity ratio

0.51 -15.00 % *

Total profitability (%)

77.29 %5.99 % *

Net profitability (%)

119.91 %-21.43 % *

Equity (€)

15,166,730 €15 % *

Amounts Payable And Liabilities (€)

7,788,717 €-2 % *

Non-current Assets (€)

20,985,486 €-1 % *

CurrentAssets (€)

4,330,015 €121 % *

*over the last year starting selected period