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MB "Sodininko dalys" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
204,515
106,518
12,812
12,171
6,339
100.00
5.95
12,912
35,469
26,039
22,342
2023
255,843
255,843
10,277
9,763
9,763
39.12
3.82
21,140
58,790
19,514
60,416
2024
273,976
273,976
12,358
11,740
11,740
29.64
4.29
33,498
42,058
13,136
62,420
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2024
273,976
273,976
12,358
11,740
11,740
29.64
4.29
33,498
42,058
13,136
62,420
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2024

Turnover (€)

273,976 €Ascended7 % *

Sales per employee (€)

273,976 €Ascended7 % *

Profit before tax (€)

12,358 €Ascended20 % *

Net Profit (€)

11,740 €Ascended20 % *

Profit per employee (€)

11,740 €Ascended20 % *

Total profitability (%)

29.64 %Descended-24.23 % *

Net profitability (%)

4.29 %Ascended12.30 % *

Equity (€)

33,498 €Ascended58 % *

Amounts Payable And Liabilities (€)

42,058 €Descended-28 % *

Non-current Assets (€)

13,136 €Descended-33 % *

CurrentAssets (€)

62,420 €Ascended3 % *

*over the last year starting selected period