MB "ŠYPSOKIS PASAULIUI" 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 |
|---|
| 1,002,292 |
| 61,604 |
| 102,076 |
| 89,468 |
| 5,499 |
| 74.16 |
| 8.93 |
| 124,353 |
| 97,291 |
| 68,729 |
| 152,351 |
| 2023 |
|---|
| 1,064,013 |
| 68,735 |
| 94,707 |
| 94,707 |
| 6,118 |
| 71.44 |
| 8.90 |
| 173,150 |
| 109,544 |
| 124,172 |
| 157,077 |
| 2024 |
|---|
| 1,244,862 |
| 94,379 |
| 98,320 |
| 92,215 |
| 6,991 |
| 72.32 |
| 7.41 |
| 130,604 |
| 181,126 |
| 193,323 |
| 118,407 |
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|---|
| 1,244,862 |
| 94,379 |
| 98,320 |
| 92,215 |
| 6,991 |
| 72.32 |
| 7.41 |
| 130,604 |
| 181,126 |
| 193,323 |
| 118,407 |
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Turnover (€)
1,244,862 €
17 % *
Sales per employee (€)
94,379 €37 % *
Profit before tax (€)
98,320 €4 % *
Net Profit (€)
92,215 €
-3 % *
Profit per employee (€)
6,991 €14 % *
Total profitability (%)
72.32 %1.23 % *
Net profitability (%)
7.41 %-16.74 % *
Equity (€)
130,604 €-25 % *
Amounts Payable And Liabilities (€)
181,126 €
65 % *
Non-current Assets (€)
193,323 €56 % *
CurrentAssets (€)
118,407 €
-25 % *