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UAB "S ZONE" 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
133,636
66,818
-3,460
-3,460
-1,730
25.01
-2.59
36,744
17,348
384
53,708
2022
164,122
107,269
-5,358
-5,358
-3,502
28.82
-3.26
31,387
35,121
5,584
60,924
2023
147,234
137,602
-11,365
-11,365
-10,621
30.58
-7.72
20,262
35,227
4,590
50,443
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2023
147,234
137,602
-11,365
-11,365
-10,621
30.58
-7.72
20,262
35,227
4,590
50,443
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2023

Turnover (€)

147,234 €Descended-10 % *

Sales per employee (€)

137,602 €Ascended28 % *

Profit before tax (€)

-11,365 €Descended-112 % *

Net Profit (€)

-11,365 €Descended-112 % *

Profit per employee (€)

-10,621 €Descended-203 % *

Total profitability (%)

30.58 %Ascended6.11 % *

Net profitability (%)

-7.72 %Descended-136.81 % *

Equity (€)

20,262 €Descended-35 % *

Amounts Payable And Liabilities (€)

35,227 €Ascended0 % *

Non-current Assets (€)

4,590 €Descended-18 % *

CurrentAssets (€)

50,443 €Descended-17 % *

*over the last year starting selected period