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UAB "S163" 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
391,267
266,168
915,909
785,627
534,440
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
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
100.00
45.82
2,492,473
6,531,891
9,099,000
144,553
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2024

Turnover (€)

669,516 €Ascended4 % *

Sales per employee (€)

669,516 €Ascended4 % *

Profit before tax (€)

360,934 €Descended-15 % *

Net Profit (€)

306,792 €Descended-17 % *

Profit per employee (€)

306,792 €Descended-17 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

45.82 %Descended-20.12 % *

Equity (€)

2,492,473 €Ascended14 % *

Amounts Payable And Liabilities (€)

6,531,891 €Descended-6 % *

Non-current Assets (€)

9,099,000 €Ascended1 % *

CurrentAssets (€)

144,553 €Descended-54 % *

*over the last year starting selected period