SOCIALINIŲ PASLAUGŲ PLĖTROS FONDAS, 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 |
|---|
| 35,965 |
| 18,349 |
| 6,042 |
| 5,739 |
| 2,928 |
| 100.00 |
| 15.96 |
| 8,943 |
| 5,718 |
| 0 |
| 14,661 |
| 2023 |
|---|
| 68,705 |
| 34,353 |
| 2,246 |
| 2,134 |
| 1,067 |
| 43.45 |
| 3.11 |
| 11,077 |
| 52,261 |
| 52,952 |
| 10,386 |
| 2024 |
|---|
| 65,006 |
| 32,503 |
| 6,979 |
| 6,628 |
| 3,314 |
| 27.85 |
| 10.20 |
| 17,705 |
| 17,324 |
| 5,056 |
| 16,562 |
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|---|
| 65,006 |
| 32,503 |
| 6,979 |
| 6,628 |
| 3,314 |
| 27.85 |
| 10.20 |
| 17,705 |
| 17,324 |
| 5,056 |
| 16,562 |
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Turnover (€)
65,006 €
-5 % *
Sales per employee (€)
32,503 €-5 % *
Profit before tax (€)
6,979 €
211 % *
Net Profit (€)
6,628 €211 % *
Profit per employee (€)
3,314 €211 % *
Total profitability (%)
27.85 %-35.90 % *
Net profitability (%)
10.20 %227.97 % *
Equity (€)
17,705 €60 % *
Amounts Payable And Liabilities (€)
17,324 €
-67 % *
Non-current Assets (€)
5,056 €-90 % *
CurrentAssets (€)
16,562 €
59 % *