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ShopcoLT, 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
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
4,027,435
256,361
6,985
6,217
396
4.38
0.15
-33,459
323,111
60,450
228,960
2023
3,248,751
207,987
59,884
57,482
3,680
6.85
1.77
24,023
314,073
47,204
290,228
2024
2,802,811
200,631
2,611
2,286
164
6.44
0.08
26,309
279,325
23,738
281,705
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2024
2,802,811
200,631
2,611
2,286
164
6.44
0.08
26,309
279,325
23,738
281,705
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2024

Turnover (€)

2,802,811 €Descended-14 % *

Sales per employee (€)

200,631 €Descended-4 % *

Profit before tax (€)

2,611 €Descended-96 % *

Net Profit (€)

2,286 €Descended-96 % *

Profit per employee (€)

164 €Descended-96 % *

Total profitability (%)

6.44 %Descended-5.99 % *

Net profitability (%)

0.08 %Descended-95.48 % *

Equity (€)

26,309 €Ascended10 % *

Amounts Payable And Liabilities (€)

279,325 €Descended-11 % *

Non-current Assets (€)

23,738 €Descended-50 % *

CurrentAssets (€)

281,705 €Descended-3 % *

*over the last year starting selected period