MB "Saugumo strategija" 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 |
|---|
| 238,692 |
| 205,769 |
| 32,983 |
| 31,265 |
| 26,953 |
| 17.54 |
| 13.10 |
| 70,054 |
| 8,624 |
| 6,973 |
| 71,705 |
| 2023 |
|---|
| 195,615 |
| 195,615 |
| 116,862 |
| 110,930 |
| 110,930 |
| 83.14 |
| 56.71 |
| 180,984 |
| 40,948 |
| 25,950 |
| 195,982 |
| 2024 |
|---|
| 192,662 |
| 192,662 |
| 134,421 |
| 127,456 |
| 127,456 |
| 100.00 |
| 66.16 |
| 308,440 |
| 35,204 |
| 48,502 |
| 295,142 |
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|---|
| 192,662 |
| 192,662 |
| 134,421 |
| 127,456 |
| 127,456 |
| 100.00 |
| 66.16 |
| 308,440 |
| 35,204 |
| 48,502 |
| 295,142 |
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Turnover (€)
192,662 €
-2 % *
Sales per employee (€)
192,662 €-2 % *
Profit before tax (€)
134,421 €
15 % *
Net Profit (€)
127,456 €15 % *
Profit per employee (€)
127,456 €15 % *
Total profitability (%)
100.00 %20.28 % *
Net profitability (%)
66.16 %16.66 % *
Equity (€)
308,440 €70 % *
Amounts Payable And Liabilities (€)
35,204 €
-14 % *
Non-current Assets (€)
48,502 €
87 % *
CurrentAssets (€)
295,142 €51 % *