UAB Laidojimo namai "Saulėlydis" Finance - revenue, profit
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 |
|---|
| 235,647 |
| 58,912 |
| 103,891 |
| 98,706 |
| 24,677 |
| 96.12 |
| 41.89 |
| 287,512 |
| 207,951 |
| 200,208 |
| 295,255 |
| 2023 |
|---|
| 288,992 |
| 90,878 |
| 184,627 |
| 175,246 |
| 55,109 |
| 96.60 |
| 60.64 |
| 462,758 |
| 108,884 |
| 195,785 |
| 375,857 |
| 2024 |
|---|
| 245,039 |
| 122,520 |
| 100,835 |
| 95,803 |
| 47,902 |
| 97.51 |
| 39.10 |
| 558,561 |
| 141,000 |
| 497,032 |
| 202,261 |
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|---|
| 245,039 |
| 122,520 |
| 100,835 |
| 95,803 |
| 47,902 |
| 97.51 |
| 39.10 |
| 558,561 |
| 141,000 |
| 497,032 |
| 202,261 |
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Turnover (€)
245,039 €
-15 % *
Sales per employee (€)
122,520 €
35 % *
Profit before tax (€)
100,835 €-45 % *
Net Profit (€)
95,803 €-45 % *
Profit per employee (€)
47,902 €-13 % *
Total profitability (%)
97.51 %0.94 % *
Net profitability (%)
39.10 %-35.52 % *
Equity (€)
558,561 €21 % *
Amounts Payable And Liabilities (€)
141,000 €
30 % *
Non-current Assets (€)
497,032 €154 % *
CurrentAssets (€)
202,261 €
-46 % *