SPILA, 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 (€) |
| 2021 |
|---|
| 15,233 |
| 5,078 |
| 2,418 |
| 2,418 |
| 806 |
| 48.17 |
| 15.87 |
| 6,138 |
| 21,561 |
| 95 |
| 64,728 |
| 2022 |
|---|
| 17,617 |
| 5,872 |
| 4,848 |
| 4,848 |
| 1,616 |
| 39.06 |
| 27.52 |
| 1,290 |
| 35,672 |
| 4 |
| 41,371 |
| 2023 |
|---|
| 13,835 |
| 4,722 |
| 1,145 |
| -1,145 |
| -391 |
| 32.45 |
| -8.28 |
| 145 |
| 45,561 |
| 18,645 |
| 27,061 |
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Turnover (€)
13,835 €
-21 % *
Sales per employee (€)
4,722 €-20 % *
Profit before tax (€)
1,145 €-76 % *
Net Profit (€)
-1,145 €-124 % *
Profit per employee (€)
-391 €-124 % *
Total profitability (%)
32.45 %-16.92 % *
Net profitability (%)
-8.28 %-130.09 % *
Equity (€)
145 €-89 % *
Amounts Payable And Liabilities (€)
45,561 €
28 % *
Non-current Assets (€)
18,645 €466,025 % *
CurrentAssets (€)
27,061 €
-35 % *