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Akcinė bendrovė "Specializuota komplektavimo valdyba" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

53,672,167 €Descended-5 % *

Sales per employee (€)

846,965 €Ascended12 % *

Profit before tax (€)

1,818,848 €Descended-48 % *

Net Profit (€)

1,538,022 €Descended-48 % *

Profit per employee (€)

24,271 €Descended-39 % *

Total profitability (%)

3.53 %Descended-43.79 % *

Net profitability (%)

2.87 %Descended-45.23 % *

Equity (€)

26,781,930 €Descended-2 % *

Amounts Payable And Liabilities (€)

6,726,570 €Ascended19 % *

Non-current Assets (€)

135,167 €Ascended24 % *

CurrentAssets (€)

33,373,333 €Ascended2 % *

*over the last year starting selected period