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ŠVAROS MISIJA GROUP, 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
457,863
20,003
32,714
27,807
1,215
0.05
1.75
95.96
6.07
58,978
103,007
41,389
123,714
2023
546,695
24,504
25,138
21,234
952
0.11
1.85
95.65
3.88
51,173
94,692
20,944
155,479
2024
590,390
34,647
34,810
29,277
1,718
0.14
1.84
95.78
4.96
57,411
105,803
4,826
190,167
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2024
590,390
34,647
34,810
29,277
1,718
0.14
1.84
95.78
4.96
57,411
105,803
4,826
190,167
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2024

Turnover (€)

590,390 €Ascended8 % *

Sales per employee (€)

34,647 €Ascended41 % *

Profit before tax (€)

34,810 €Ascended38 % *

Net Profit (€)

29,277 €Ascended38 % *

Profit per employee (€)

1,718 €Ascended80 % *

Working capital requirement

0.14 Ascended27.27 % *

Debt-to-equity ratio

1.84 Descended-0.54 % *

Total profitability (%)

95.78 %Ascended0.14 % *

Net profitability (%)

4.96 %Ascended27.84 % *

Equity (€)

57,411 €Ascended12 % *

Amounts Payable And Liabilities (€)

105,803 €Ascended12 % *

Non-current Assets (€)

4,826 €Descended-77 % *

CurrentAssets (€)

190,167 €Ascended22 % *

*over the last year starting selected period