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UAB "S. IMPERIJA Creditor.lt" 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
176,868
58,956
13,173
12,296
4,099
2.26
0.05
44.02
6.95
439,993
22,877
40,309
422,561
2022
93,657
31,219
39,401
-39,401
-13,134
3.89
0.03
16.41
-42.07
400,591
11,798
36,068
376,321
2023
144,563
48,188
37,915
37,915
12,638
2.81
0.02
63.31
26.23
438,507
8,210
31,973
414,601
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2023
144,563
48,188
37,915
37,915
12,638
2.81
0.02
63.31
26.23
438,507
8,210
31,973
414,601
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2023

Turnover (€)

144,563 €Ascended54 % *

Sales per employee (€)

48,188 €Ascended54 % *

Profit before tax (€)

37,915 €Descended-4 % *

Net Profit (€)

37,915 €Ascended196 % *

Profit per employee (€)

12,638 €Ascended196 % *

Working capital requirement

2.81 Descended-27.76 % *

Debt-to-equity ratio

0.02 Descended-33.33 % *

Total profitability (%)

63.31 %Ascended285.80 % *

Net profitability (%)

26.23 %Ascended162.35 % *

Equity (€)

438,507 €Ascended9 % *

Amounts Payable And Liabilities (€)

8,210 €Descended-30 % *

Non-current Assets (€)

31,973 €Descended-11 % *

CurrentAssets (€)

414,601 €Ascended10 % *

*over the last year starting selected period