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Alytaus rajono savivaldybės įmonė "Simno komunalininkas" Finance - revenue, profit

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Alytaus rajono savivaldybės įmonė "Simno komunalininkas" 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
1,180,110
26,681
-303,118
-306,011
-6,919
-10.01
-25.93
2,569,588
1,055,359
10,484,943
360,516
2023
1,393,178
30,707
-113,524
-113,524
-2,502
3.01
-8.15
2,512,048
982,523
13,760,341
403,259
2024
1,465,747
33,005
-121,790
-121,790
-2,742
8.91
-8.31
2,399,585
949,842
13,754,679
396,031
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2024
1,465,747
33,005
-121,790
-121,790
-2,742
8.91
-8.31
2,399,585
949,842
13,754,679
396,031
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2024

Turnover (€)

1,465,747 €Ascended5 % *

Sales per employee (€)

33,005 €Ascended7 % *

Profit before tax (€)

-121,790 €Descended-7 % *

Net Profit (€)

-121,790 €Descended-7 % *

Profit per employee (€)

-2,742 €Descended-10 % *

Total profitability (%)

8.91 %Ascended196.01 % *

Net profitability (%)

-8.31 %Descended-1.96 % *

Equity (€)

2,399,585 €Descended-4 % *

Amounts Payable And Liabilities (€)

949,842 €Descended-3 % *

Non-current Assets (€)

13,754,679 €Descended0 % *

CurrentAssets (€)

396,031 €Descended-2 % *

*over the last year starting selected period