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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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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
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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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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2024

Turnover (€)

44,746,989 €Ascended7 % *

Sales per employee (€)

223,288 €Ascended7 % *

Profit before tax (€)

830,122 €Descended-36 % *

Net Profit (€)

674,676 €Descended-38 % *

Profit per employee (€)

3,367 €Descended-37 % *

Total profitability (%)

13.37 %Descended-5.11 % *

Net profitability (%)

1.51 %Descended-41.47 % *

Equity (€)

6,998,876 €Ascended4 % *

Amounts Payable And Liabilities (€)

22,631,705 €Ascended0 % *

Non-current Assets (€)

17,389,281 €Ascended1 % *

CurrentAssets (€)

12,232,300 €Ascended1 % *

*over the last year starting selected period