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"Šešupės turtas", UAB 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
380,549
126,850
163,223
137,562
45,854
0.87
0.06
47.25
36.15
1,574,052
96,553
1,338,148
428,489
2023
370,024
123,341
157,760
132,917
44,306
0.76
0.06
46.61
35.92
1,406,969
88,143
1,213,842
369,463
2024
331,184
110,395
146,363
123,232
41,077
0.82
0.06
48.83
37.21
1,280,201
79,090
1,089,556
350,088
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2024
331,184
110,395
146,363
123,232
41,077
0.82
0.06
48.83
37.21
1,280,201
79,090
1,089,556
350,088
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2024

Turnover (€)

331,184 €Descended-11 % *

Sales per employee (€)

110,395 €Descended-11 % *

Profit before tax (€)

146,363 €Descended-7 % *

Net Profit (€)

123,232 €Descended-7 % *

Profit per employee (€)

41,077 €Descended-7 % *

Working capital requirement

0.82 Ascended7.89 % *

Debt-to-equity ratio

0.06 Ascended0.00 % *

Total profitability (%)

48.83 %Ascended4.76 % *

Net profitability (%)

37.21 %Ascended3.59 % *

Equity (€)

1,280,201 €Descended-9 % *

Amounts Payable And Liabilities (€)

79,090 €Descended-10 % *

Non-current Assets (€)

1,089,556 €Descended-10 % *

CurrentAssets (€)

350,088 €Descended-5 % *

*over the last year starting selected period