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 % *