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UAB Laidojimo namai "Saulėlydis" 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
2021
107,190
34,915
19,596
18,812
6,128
1.04
0.93
95.32
17.55
188,806
175,649
249,432
115,023
2022
235,647
58,912
103,891
98,706
24,677
1.10
0.72
96.12
41.89
287,512
207,951
200,208
295,255
2023
288,992
90,878
184,627
175,246
55,109
0.92
0.24
96.60
60.64
462,758
108,884
195,785
375,857
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2023
288,992
90,878
184,627
175,246
55,109
0.92
0.24
96.60
60.64
462,758
108,884
195,785
375,857
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2023

Turnover (€)

288,992 €Ascended23 % *

Sales per employee (€)

90,878 €Ascended54 % *

Profit before tax (€)

184,627 €Ascended78 % *

Net Profit (€)

175,246 €Ascended78 % *

Profit per employee (€)

55,109 €Ascended123 % *

Working capital requirement

0.92 Descended-16.36 % *

Debt-to-equity ratio

0.24 Descended-66.67 % *

Total profitability (%)

96.60 %Ascended0.50 % *

Net profitability (%)

60.64 %Ascended44.76 % *

Equity (€)

462,758 €Ascended61 % *

Amounts Payable And Liabilities (€)

108,884 €Descended-48 % *

Non-current Assets (€)

195,785 €Descended-2 % *

CurrentAssets (€)

375,857 €Ascended27 % *

*over the last year starting selected period