SPECDECOR, UAB Finance - revenue, profit
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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 |
|---|
| 434,642 |
| 192,319 |
| 30,698 |
| 30,698 |
| 13,583 |
| 22.76 |
| 7.06 |
| 128,334 |
| 49,033 |
| 103,005 |
| 74,362 |
| 2023 |
|---|
| 242,515 |
| 121,258 |
| 45,417 |
| 43,137 |
| 21,569 |
| 36.57 |
| 17.79 |
| 132,366 |
| 45,941 |
| 105,508 |
| 72,799 |
| 2024 |
|---|
| 383,510 |
| 191,755 |
| 38,943 |
| 33,077 |
| 16,539 |
| 23.05 |
| 8.62 |
| 165,442 |
| 72,483 |
| 106,164 |
| 131,761 |
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Turnover (€)
383,510 €
58 % *
Sales per employee (€)
191,755 €58 % *
Profit before tax (€)
38,943 €
-14 % *
Net Profit (€)
33,077 €-23 % *
Profit per employee (€)
16,539 €-23 % *
Total profitability (%)
23.05 %-36.97 % *
Net profitability (%)
8.62 %-51.55 % *
Equity (€)
165,442 €25 % *
Amounts Payable And Liabilities (€)
72,483 €
58 % *
Non-current Assets (€)
106,164 €1 % *
CurrentAssets (€)
131,761 €81 % *