UAB "S ZONE" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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 |
| 2024 |
|---|
| 174,002 |
| 67,443 |
| 4,754 |
| 4,754 |
| 1,843 |
| 38.99 |
| 2.73 |
| 25,016 |
| 35,895 |
| 3,641 |
| 57,270 |
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Turnover (€)
174,002 €
18 % *
Sales per employee (€)
67,443 €
-51 % *
Profit before tax (€)
4,754 €142 % *
Net Profit (€)
4,754 €142 % *
Profit per employee (€)
1,843 €117 % *
Total profitability (%)
38.99 %27.50 % *
Net profitability (%)
2.73 %135.36 % *
Equity (€)
25,016 €23 % *
Amounts Payable And Liabilities (€)
35,895 €
2 % *
Non-current Assets (€)
3,641 €
-21 % *
CurrentAssets (€)
57,270 €14 % *