Savivaldybės įmonė "SUSISIEKIMO PASLAUGOS" 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 |
---|
38,267,057 |
187,823 |
1,842,645 |
1,553,737 |
7,626 |
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 |
14.09 |
2.58 |
6,730,166 |
22,619,610 |
17,209,724 |
12,140,052 |
2024 |
---|
44,746,989 |
223,288 |
830,122 |
674,676 |
3,367 |
13.37 |
1.51 |
6,998,876 |
22,631,705 |
17,389,281 |
12,232,300 |
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---|
44,746,989 |
223,288 |
830,122 |
674,676 |
3,367 |
13.37 |
1.51 |
6,998,876 |
22,631,705 |
17,389,281 |
12,232,300 |
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Turnover (€)
44,746,989 €7 % *
Sales per employee (€)
223,288 €7 % *
Profit before tax (€)
830,122 €-36 % *
Net Profit (€)
674,676 €-38 % *
Profit per employee (€)
3,367 €-37 % *
Total profitability (%)
13.37 %-5.11 % *
Net profitability (%)
1.51 %-41.47 % *
Equity (€)
6,998,876 €4 % *
Amounts Payable And Liabilities (€)
22,631,705 €0 % *
Non-current Assets (€)
17,389,281 €1 % *
CurrentAssets (€)
12,232,300 €1 % *