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Savivaldybės įmonė "SUSISIEKIMO PASLAUGOS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
27,326,705
139,322
288,319
279,213
1,424
-0.02
1.08
32.63
1.02
4,946,060
5,349,074
7,569,451
9,081,132

2022
38,267,057
187,823
1,842,645
1,553,737
7,626
0.01
2.91
14.68
4.06
6,624,069
19,244,561
12,404,077
13,415,582

2023
41,893,482
208,363
1,301,159
1,081,532
5,379
-0.03
3.36
14.09
2.58
6,730,166
22,619,610
17,209,724
12,140,052

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2023
41,893,482
208,363
1,301,159
1,081,532
5,379
-0.03
3.36
14.09
2.58
6,730,166
22,619,610
17,209,724
12,140,052

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2023

Turnover (€)

41,893,482 €9 % *

Sales per employee (€)

208,363 €11 % *

Profit before tax (€)

1,301,159 €-29 % *

Net Profit (€)

1,081,532 €-30 % *

Profit per employee (€)

5,379 €-29 % *

Working capital requirement

-0.03 -400.00 % *

Debt-to-equity ratio

3.36 15.46 % *

Total profitability (%)

14.09 %-4.02 % *

Net profitability (%)

2.58 %-36.45 % *

Equity (€)

6,730,166 €2 % *

Amounts Payable And Liabilities (€)

22,619,610 €18 % *

Non-current Assets (€)

17,209,724 €39 % *

CurrentAssets (€)

12,140,052 €-10 % *

*over the last year starting selected period