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SPECDECOR, 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
2021
227,451
106,785
28,058
26,634
12,504
29.71
11.71
155,135
26,230
102,131
79,234
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
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2023
242,515
121,258
45,417
43,137
21,569
36.57
17.79
132,366
45,941
105,508
72,799
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2023

Turnover (€)

242,515 €Descended-44 % *

Sales per employee (€)

121,258 €Descended-37 % *

Profit before tax (€)

45,417 €Ascended48 % *

Net Profit (€)

43,137 €Ascended41 % *

Profit per employee (€)

21,569 €Ascended59 % *

Total profitability (%)

36.57 %Ascended60.68 % *

Net profitability (%)

17.79 %Ascended151.98 % *

Equity (€)

132,366 €Ascended3 % *

Amounts Payable And Liabilities (€)

45,941 €Descended-6 % *

Non-current Assets (€)

105,508 €Ascended2 % *

CurrentAssets (€)

72,799 €Descended-2 % *

*over the last year starting selected period