ŠVAROS MISIJA GROUP, UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
590,390 €8 % *
Sales per employee (€)
34,647 €41 % *
Profit before tax (€)
34,810 €38 % *
Net Profit (€)
29,277 €38 % *
Profit per employee (€)
1,718 €80 % *
Working capital requirement
0.14 27.27 % *
Debt-to-equity ratio
1.84 -0.54 % *
Total profitability (%)
95.78 %0.14 % *
Net profitability (%)
4.96 %27.84 % *
Equity (€)
57,411 €12 % *
Amounts Payable And Liabilities (€)
105,803 €12 % *
Non-current Assets (€)
4,826 €-77 % *
CurrentAssets (€)
190,167 €22 % *