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UAB "S.B. KONTORA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
2,424,334
666,026
91,594
71,438
19,626
9.57
2.95
274,052
471,835
25,928
719,531
2023
4,694,685
1,564,895
153,119
129,856
43,285
5.33
2.77
403,908
1,238,941
22,055
1,618,617
2024
3,137,925
1,291,327
44,393
37,374
15,380
4.24
1.19
441,283
1,544,465
71,201
1,913,429
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2024

Turnover (€)

3,137,925 €Descended-33 % *

Sales per employee (€)

1,291,327 €Descended-17 % *

Profit before tax (€)

44,393 €Descended-71 % *

Net Profit (€)

37,374 €Descended-71 % *

Profit per employee (€)

15,380 €Descended-64 % *

Total profitability (%)

4.24 %Descended-20.45 % *

Net profitability (%)

1.19 %Descended-57.04 % *

Equity (€)

441,283 €Ascended9 % *

Amounts Payable And Liabilities (€)

1,544,465 €Ascended25 % *

Non-current Assets (€)

71,201 €Ascended223 % *

CurrentAssets (€)

1,913,429 €Ascended18 % *

*over the last year starting selected period