UAB "S163" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
391,267 |
266,168 |
915,909 |
785,627 |
534,440 |
-0.31 |
4.00 |
100.00 |
200.79 |
1,795,090 |
7,177,469 |
8,777,200 |
319,637 |
2023 |
---|
646,875 |
646,875 |
423,257 |
371,075 |
371,075 |
-0.06 |
3.18 |
100.00 |
57.36 |
2,185,681 |
6,952,119 |
8,986,200 |
316,647 |
2024 |
---|
669,516 |
669,516 |
360,934 |
306,792 |
306,792 |
-0.28 |
2.62 |
100.00 |
45.82 |
2,492,473 |
6,531,891 |
9,099,000 |
144,553 |
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---|
669,516 |
669,516 |
360,934 |
306,792 |
306,792 |
-0.28 |
2.62 |
100.00 |
45.82 |
2,492,473 |
6,531,891 |
9,099,000 |
144,553 |
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Turnover (€)
669,516 €4 % *
Sales per employee (€)
669,516 €4 % *
Profit before tax (€)
360,934 €-15 % *
Net Profit (€)
306,792 €-17 % *
Profit per employee (€)
306,792 €-17 % *
Working capital requirement
-0.28 -366.67 % *
Debt-to-equity ratio
2.62 -17.61 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
45.82 %-20.12 % *
Equity (€)
2,492,473 €14 % *
Amounts Payable And Liabilities (€)
6,531,891 €-6 % *
Non-current Assets (€)
9,099,000 €1 % *
CurrentAssets (€)
144,553 €-54 % *