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 (€) |
2021 |
---|
51,617,585 |
659,397 |
5,720,519 |
4,847,308 |
61,923 |
11.00 |
9.39 |
21,853,167 |
5,668,321 |
85,702 |
27,435,786 |
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 |
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---|
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 |
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Turnover (€)
56,673,304 €-13 % *
Sales per employee (€)
758,171 €-10 % *
Profit before tax (€)
3,502,052 €-33 % *
Net Profit (€)
2,970,623 €-33 % *
Profit per employee (€)
39,741 €-30 % *
Total profitability (%)
6.28 %-22.76 % *
Net profitability (%)
5.24 %-22.71 % *
Equity (€)
27,243,908 €12 % *
Amounts Payable And Liabilities (€)
5,665,581 €-25 % *
Non-current Assets (€)
108,676 €-21 % *
CurrentAssets (€)
32,800,813 €3 % *