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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
7,798,390 |
7,798,390 |
-1,445,748 |
-1,467,609 |
-1,467,609 |
-0.02 |
-8.81 |
2.88 |
-18.82 |
-154,652 |
1,363,215 |
36,281 |
1,172,282 |
2022 |
---|
5,719,788 |
5,719,788 |
210,045 |
178,900 |
178,900 |
0.00 |
9.17 |
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 |
0.03 |
6.20 |
5.01 |
3.65 |
136,198 |
844,816 |
36,797 |
944,217 |
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---|
3,070,057 |
3,070,057 |
131,227 |
111,949 |
111,949 |
0.03 |
6.20 |
5.01 |
3.65 |
136,198 |
844,816 |
36,797 |
944,217 |
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Turnover (€)
3,070,057 €-46 % *
Sales per employee (€)
3,070,057 €-46 % *
Profit before tax (€)
131,227 €-38 % *
Net Profit (€)
111,949 €-37 % *
Profit per employee (€)
111,949 €-37 % *
Working capital requirement
0.03 - *
Debt-to-equity ratio
6.20 -32.39 % *
Total profitability (%)
5.01 %75.17 % *
Net profitability (%)
3.65 %16.61 % *
Equity (€)
136,198 €462 % *
Amounts Payable And Liabilities (€)
844,816 €280 % *
Non-current Assets (€)
36,797 €1 % *
CurrentAssets (€)
944,217 €349 % *