IĮ "Šiaulių koordinatė" 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 |
|---|
| 238,551 |
| 26,506 |
| 51,888 |
| 44,098 |
| 4,900 |
| 80.25 |
| 18.49 |
| 283,599 |
| 6,694 |
| 153,567 |
| 136,726 |
| 2023 |
|---|
| 274,874 |
| 30,542 |
| 45,751 |
| 38,888 |
| 4,321 |
| 87.46 |
| 14.15 |
| 285,027 |
| -1,462 |
| 187,934 |
| 95,631 |
| 2024 |
|---|
| 306,327 |
| 34,036 |
| 73,539 |
| 62,508 |
| 6,945 |
| 90.38 |
| 20.41 |
| 346,898 |
| 12,330 |
| 194,367 |
| 164,861 |
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Turnover (€)
306,327 €
11 % *
Sales per employee (€)
34,036 €11 % *
Profit before tax (€)
73,539 €61 % *
Net Profit (€)
62,508 €61 % *
Profit per employee (€)
6,945 €61 % *
Total profitability (%)
90.38 %3.34 % *
Net profitability (%)
20.41 %44.24 % *
Equity (€)
346,898 €22 % *
Amounts Payable And Liabilities (€)
12,330 €
943 % *
Non-current Assets (€)
194,367 €3 % *
CurrentAssets (€)
164,861 €72 % *