Alytaus rajono savivaldybės įmonė "Simno komunalininkas" Finance - revenue, profit
Alytaus rajono savivaldybės įmonė "Simno komunalininkas" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
1,465,747 €
5 % *
Sales per employee (€)
33,005 €7 % *
Profit before tax (€)
-121,790 €
-7 % *
Net Profit (€)
-121,790 €-7 % *
Profit per employee (€)
-2,742 €-10 % *
Total profitability (%)
8.91 %196.01 % *
Net profitability (%)
-8.31 %-1.96 % *
Equity (€)
2,399,585 €-4 % *
Amounts Payable And Liabilities (€)
949,842 €
-3 % *
Non-current Assets (€)
13,754,679 €0 % *
CurrentAssets (€)
396,031 €-2 % *