SPLIUS, 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 |
|---|
| 8,326,244 |
| 59,815 |
| 128,689 |
| 128,689 |
| 924 |
| 38.38 |
| 1.55 |
| 1,118,762 |
| 3,069,741 |
| 2,335,945 |
| 1,927,047 |
| 2023 |
|---|
| 8,910,786 |
| 63,968 |
| 402,041 |
| 402,041 |
| 2,886 |
| 38.11 |
| 4.51 |
| 1,520,803 |
| 3,257,619 |
| 3,084,489 |
| 1,750,952 |
| 2024 |
|---|
| 9,291,261 |
| 68,535 |
| 541,415 |
| 541,415 |
| 3,994 |
| 36.87 |
| 5.83 |
| 1,862,218 |
| 2,984,485 |
| 3,365,476 |
| 1,534,397 |
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Turnover (€)
9,291,261 €
4 % *
Sales per employee (€)
68,535 €7 % *
Profit before tax (€)
541,415 €35 % *
Net Profit (€)
541,415 €35 % *
Profit per employee (€)
3,994 €38 % *
Total profitability (%)
36.87 %
-3.25 % *
Net profitability (%)
5.83 %29.27 % *
Equity (€)
1,862,218 €22 % *
Amounts Payable And Liabilities (€)
2,984,485 €
-8 % *
Non-current Assets (€)
3,365,476 €
9 % *
CurrentAssets (€)
1,534,397 €-12 % *