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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|---|
| 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 % *