UAB "SD faktorialas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
5,719,788 |
5,719,788 |
210,045 |
178,900 |
178,900 |
2.86 |
3.13 |
24,249 |
222,299 |
36,275 |
210,273 |
2023 |
---|
3,070,057 |
3,070,057 |
131,227 |
111,949 |
111,949 |
5.01 |
3.65 |
136,198 |
844,816 |
36,797 |
944,217 |
2024 |
---|
2,304,805 |
2,304,805 |
-85,740 |
-85,740 |
-85,740 |
-1.22 |
-3.72 |
50,458 |
973,462 |
84,689 |
939,231 |
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Turnover (€)
2,304,805 €-25 % *
Sales per employee (€)
2,304,805 €-25 % *
Profit before tax (€)
-85,740 €-165 % *
Net Profit (€)
-85,740 €-177 % *
Profit per employee (€)
-85,740 €-177 % *
Total profitability (%)
-1.22 %-124.35 % *
Net profitability (%)
-3.72 %-201.92 % *
Equity (€)
50,458 €-63 % *
Amounts Payable And Liabilities (€)
973,462 €15 % *
Non-current Assets (€)
84,689 €130 % *
CurrentAssets (€)
939,231 €-1 % *