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UAB "SANISTAL" 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
2021
27,514,000
279,273
738,000
624,000
6,334
19.08
2.27
4,714,000
9,203,000
1,803,000
12,118,000
2022
29,434,000
294,694
867,000
683,000
6,838
19.32
2.32
5,397,000
8,483,000
1,736,000
12,138,000
2023
27,043,000
277,052
-204,000
-216,000
-2,213
19.94
-0.80
5,180,000
8,137,000
1,900,000
11,421,000
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2023

Turnover (€)

27,043,000 €Descended-8 % *

Sales per employee (€)

277,052 €Descended-6 % *

Profit before tax (€)

-204,000 €Descended-124 % *

Net Profit (€)

-216,000 €Descended-132 % *

Profit per employee (€)

-2,213 €Descended-132 % *

Total profitability (%)

19.94 %Ascended3.21 % *

Net profitability (%)

-0.80 %Descended-134.48 % *

Equity (€)

5,180,000 €Descended-4 % *

Amounts Payable And Liabilities (€)

8,137,000 €Descended-4 % *

Non-current Assets (€)

1,900,000 €Ascended9 % *

CurrentAssets (€)

11,421,000 €Descended-6 % *

*over the last year starting selected period