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S PHARMA, UAB 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
340,366
91,496
14,957
-14,957
-4,021
52.68
-4.39
-137,735
262,589
2,532
121,609
2023
175,371
58,457
33,605
-33,605
-11,202
37.79
-19.16
-171,340
248,686
1,689
74,976
2024
203,216
67,739
34,492
-34,492
-11,497
43.46
-16.97
-205,833
304,863
1,920
96,787
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2024

Turnover (€)

203,216 €Ascended16 % *

Sales per employee (€)

67,739 €Ascended16 % *

Profit before tax (€)

34,492 €Ascended3 % *

Net Profit (€)

-34,492 €Descended-3 % *

Profit per employee (€)

-11,497 €Descended-3 % *

Total profitability (%)

43.46 %Ascended15.00 % *

Net profitability (%)

-16.97 %Ascended11.43 % *

Equity (€)

-205,833 €Descended-20 % *

Amounts Payable And Liabilities (€)

304,863 €Ascended23 % *

Non-current Assets (€)

1,920 €Ascended14 % *

CurrentAssets (€)

96,787 €Ascended29 % *

*over the last year starting selected period