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UAB "SANTEHKOMPLEKTAS" 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
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
1,693,597
134,519
-41,623
-41,623
-3,306
21.41
-2.46
-135,500
2,003,711
1,942
1,859,130
2022
1,520,448
164,908
58,949
58,949
6,394
28.61
3.88
-76,551
1,925,167
6,035
1,839,274
2023
1,753,305
192,038
47,346
44,586
4,883
27.18
2.54
-35,252
2,018,795
4,875
1,977,831
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2023
1,753,305
192,038
47,346
44,586
4,883
27.18
2.54
-35,252
2,018,795
4,875
1,977,831
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2023

Turnover (€)

1,753,305 €Ascended15 % *

Sales per employee (€)

192,038 €Ascended16 % *

Profit before tax (€)

47,346 €Descended-20 % *

Net Profit (€)

44,586 €Descended-24 % *

Profit per employee (€)

4,883 €Descended-24 % *

Total profitability (%)

27.18 %Descended-5.00 % *

Net profitability (%)

2.54 %Descended-34.54 % *

Equity (€)

-35,252 €Ascended54 % *

Amounts Payable And Liabilities (€)

2,018,795 €Ascended5 % *

Non-current Assets (€)

4,875 €Descended-19 % *

CurrentAssets (€)

1,977,831 €Ascended8 % *

*over the last year starting selected period