Akcinė bendrovė "Specializuota komplektavimo valdyba" 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 |
---|
65,149,234 |
842,701 |
5,224,966 |
4,420,118 |
57,174 |
8.13 |
6.78 |
24,273,285 |
7,590,160 |
138,320 |
31,725,125 |
2023 |
---|
56,673,304 |
758,171 |
3,502,052 |
2,970,623 |
39,741 |
6.28 |
5.24 |
27,243,908 |
5,665,581 |
108,676 |
32,800,813 |
2024 |
---|
53,672,167 |
846,965 |
1,818,848 |
1,538,022 |
24,271 |
3.53 |
2.87 |
26,781,930 |
6,726,570 |
135,167 |
33,373,333 |
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Turnover (€)
53,672,167 €-5 % *
Sales per employee (€)
846,965 €12 % *
Profit before tax (€)
1,818,848 €-48 % *
Net Profit (€)
1,538,022 €-48 % *
Profit per employee (€)
24,271 €-39 % *
Total profitability (%)
3.53 %-43.79 % *
Net profitability (%)
2.87 %-45.23 % *
Equity (€)
26,781,930 €-2 % *
Amounts Payable And Liabilities (€)
6,726,570 €19 % *
Non-current Assets (€)
135,167 €24 % *
CurrentAssets (€)
33,373,333 €2 % *