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ŠVAROS MISIJA, 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
3,725,772
14,510
162,068
135,973
530
0.10
1.50
86.71
3.65
542,803
815,037
479,411
1,074,861
2023
4,113,941
16,426
156,131
128,224
512
0.09
1.31
86.10
3.12
535,883
701,815
440,523
1,022,744
2024
4,510,172
18,479
138,957
116,945
479
0.09
1.44
86.61
2.59
524,829
756,095
454,529
1,064,442
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2024
4,510,172
18,479
138,957
116,945
479
0.09
1.44
86.61
2.59
524,829
756,095
454,529
1,064,442
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2024

Turnover (€)

4,510,172 €Ascended10 % *

Sales per employee (€)

18,479 €Ascended13 % *

Profit before tax (€)

138,957 €Descended-11 % *

Net Profit (€)

116,945 €Descended-9 % *

Profit per employee (€)

479 €Descended-6 % *

Working capital requirement

0.09 Ascended0.00 % *

Debt-to-equity ratio

1.44 Ascended9.92 % *

Total profitability (%)

86.61 %Ascended0.59 % *

Net profitability (%)

2.59 %Descended-16.99 % *

Equity (€)

524,829 €Descended-2 % *

Amounts Payable And Liabilities (€)

756,095 €Ascended8 % *

Non-current Assets (€)

454,529 €Ascended3 % *

CurrentAssets (€)

1,064,442 €Ascended4 % *

*over the last year starting selected period