IĮ "Šiaulių koordinatė" 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 (€) |
2021 |
---|
289,923 |
29,982 |
83,318 |
70,820 |
7,324 |
81.69 |
24.43 |
354,660 |
-2,367 |
100,159 |
252,134 |
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 |
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---|
274,874 |
30,542 |
45,751 |
38,888 |
4,321 |
87.46 |
14.15 |
285,027 |
-1,462 |
187,934 |
95,631 |
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Turnover (€)
274,874 €15 % *
Sales per employee (€)
30,542 €15 % *
Profit before tax (€)
45,751 €-12 % *
Net Profit (€)
38,888 €-12 % *
Profit per employee (€)
4,321 €-12 % *
Total profitability (%)
87.46 %8.98 % *
Net profitability (%)
14.15 %-23.47 % *
Equity (€)
285,027 €1 % *
Amounts Payable And Liabilities (€)
-1,462 €-122 % *
Non-current Assets (€)
187,934 €22 % *
CurrentAssets (€)
95,631 €-30 % *