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Akcinė bendrovė "Šiaulių komercija" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
75,736
24,352
-160,134
-170,836
-54,931
-14.94
4.39
79.17
-225.57
357,349
1,567,077
1,546,003
394,187
2023
93,402
29,937
1,422,347
1,356,844
434,886
2.57
0.07
85.87
1,452.69
1,714,191
116,017
1,525,568
319,156
2024
106,872
29,687
121,648
115,327
32,035
1.87
0.04
87.79
107.91
1,829,518
64,313
1,665,459
241,362
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2024
106,872
29,687
121,648
115,327
32,035
1.87
0.04
87.79
107.91
1,829,518
64,313
1,665,459
241,362
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2024

Turnover (€)

106,872 €Ascended14 % *

Sales per employee (€)

29,687 €Descended-1 % *

Profit before tax (€)

121,648 €Descended-91 % *

Net Profit (€)

115,327 €Descended-92 % *

Profit per employee (€)

32,035 €Descended-93 % *

Working capital requirement

1.87 Descended-27.24 % *

Debt-to-equity ratio

0.04 Descended-42.86 % *

Total profitability (%)

87.79 %Ascended2.24 % *

Net profitability (%)

107.91 %Descended-92.57 % *

Equity (€)

1,829,518 €Ascended7 % *

Amounts Payable And Liabilities (€)

64,313 €Descended-45 % *

Non-current Assets (€)

1,665,459 €Ascended9 % *

CurrentAssets (€)

241,362 €Descended-24 % *

*over the last year starting selected period