DS SANTVEKO, UAB Finance - revenue, profit
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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 |
|---|
| 260,550 |
| 72,779 |
| 41,305 |
| 39,232 |
| 10,959 |
| 26.84 |
| 15.06 |
| 66,385 |
| 39,969 |
| 12,053 |
| 94,301 |
| 2023 |
|---|
| 225,260 |
| 41,948 |
| 30,511 |
| 28,979 |
| 5,396 |
| 37.44 |
| 12.86 |
| 95,364 |
| 16,638 |
| 16,665 |
| 95,337 |
| 2024 |
|---|
| 216,416 |
| 47,880 |
| 31,255 |
| 29,774 |
| 6,587 |
| 41.33 |
| 13.76 |
| 115,138 |
| 42,651 |
| 15,042 |
| 142,747 |
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Turnover (€)
216,416 €
-4 % *
Sales per employee (€)
47,880 €
14 % *
Profit before tax (€)
31,255 €2 % *
Net Profit (€)
29,774 €3 % *
Profit per employee (€)
6,587 €22 % *
Total profitability (%)
41.33 %10.39 % *
Net profitability (%)
13.76 %7.00 % *
Equity (€)
115,138 €21 % *
Amounts Payable And Liabilities (€)
42,651 €
156 % *
Non-current Assets (€)
15,042 €
-10 % *
CurrentAssets (€)
142,747 €50 % *