"Šešupės turtas", UAB 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 |
|---|
| 380,549 |
| 126,850 |
| 163,223 |
| 137,562 |
| 45,854 |
| 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 |
| 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 |
| 48.83 |
| 37.21 |
| 1,280,201 |
| 79,090 |
| 1,089,556 |
| 350,088 |
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|---|
| 331,184 |
| 110,395 |
| 146,363 |
| 123,232 |
| 41,077 |
| 48.83 |
| 37.21 |
| 1,280,201 |
| 79,090 |
| 1,089,556 |
| 350,088 |
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Turnover (€)
331,184 €
-11 % *
Sales per employee (€)
110,395 €-11 % *
Profit before tax (€)
146,363 €-7 % *
Net Profit (€)
123,232 €-7 % *
Profit per employee (€)
41,077 €-7 % *
Total profitability (%)
48.83 %
4.76 % *
Net profitability (%)
37.21 %3.59 % *
Equity (€)
1,280,201 €-9 % *
Amounts Payable And Liabilities (€)
79,090 €
-10 % *
Non-current Assets (€)
1,089,556 €-10 % *
CurrentAssets (€)
350,088 €-5 % *