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UAB "Poilsio sprendimai" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,167,236
132,553
142,238
119,841
7,330
30.03
5.53
412,777
700,686
283,183
827,419
2022
2,647,841
129,987
361,796
306,040
15,024
36.66
11.56
718,818
617,342
272,737
1,059,205
2023
2,316,248
120,137
205,023
173,485
8,998
36.05
7.49
892,302
410,508
264,231
1,032,659
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2023
2,316,248
120,137
205,023
173,485
8,998
36.05
7.49
892,302
410,508
264,231
1,032,659
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2023

Turnover (€)

2,316,248 €Descended-13 % *

Sales per employee (€)

120,137 €Descended-8 % *

Profit before tax (€)

205,023 €Descended-43 % *

Net Profit (€)

173,485 €Descended-43 % *

Profit per employee (€)

8,998 €Descended-40 % *

Total profitability (%)

36.05 %Descended-1.66 % *

Net profitability (%)

7.49 %Descended-35.21 % *

Equity (€)

892,302 €Ascended24 % *

Amounts Payable And Liabilities (€)

410,508 €Descended-34 % *

Non-current Assets (€)

264,231 €Descended-3 % *

CurrentAssets (€)

1,032,659 €Descended-3 % *

*over the last year starting selected period