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UAB "Šampanė" 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
234,703
57,951
13,379
13,379
3,303
0.20
-4.84
21.40
5.70
-21,719
105,145
3,323
80,103
2022
299,310
67,412
13,850
13,220
2,977
0.17
-12.19
21.30
4.42
-8,746
106,598
2,216
95,636
2023
365,419
78,081
18,849
17,987
3,843
0.17
13.00
22.67
4.92
9,231
120,019
725
128,525
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2023
365,419
78,081
18,849
17,987
3,843
0.17
13.00
22.67
4.92
9,231
120,019
725
128,525
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2023

Turnover (€)

365,419 €Ascended22 % *

Sales per employee (€)

78,081 €Ascended16 % *

Profit before tax (€)

18,849 €Ascended36 % *

Net Profit (€)

17,987 €Ascended36 % *

Profit per employee (€)

3,843 €Ascended29 % *

Working capital requirement

0.17 Ascended0.00 % *

Debt-to-equity ratio

13.00 Ascended206.64 % *

Total profitability (%)

22.67 %Ascended6.43 % *

Net profitability (%)

4.92 %Ascended11.31 % *

Equity (€)

9,231 €Ascended206 % *

Amounts Payable And Liabilities (€)

120,019 €Ascended13 % *

Non-current Assets (€)

725 €Descended-67 % *

CurrentAssets (€)

128,525 €Ascended34 % *

*over the last year starting selected period