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UAB "Segris" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
472,451
236,226
384
-384
-192
1.86
-0.08
56,610
25,500
20,958
61,152
2023
381,838
190,919
12,060
-12,060
-6,030
0.29
-3.16
44,550
14,101
16,415
42,236
2024
508,338
254,169
10,344
9,851
4,926
12.53
1.94
54,401
12,424
13,986
52,839
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2024

Turnover (€)

508,338 €Ascended33 % *

Sales per employee (€)

254,169 €Ascended33 % *

Profit before tax (€)

10,344 €Descended-14 % *

Net Profit (€)

9,851 €Ascended182 % *

Profit per employee (€)

4,926 €Ascended182 % *

Total profitability (%)

12.53 %Ascended4,220.69 % *

Net profitability (%)

1.94 %Ascended161.39 % *

Equity (€)

54,401 €Ascended22 % *

Amounts Payable And Liabilities (€)

12,424 €Descended-12 % *

Non-current Assets (€)

13,986 €Descended-15 % *

CurrentAssets (€)

52,839 €Ascended25 % *

*over the last year starting selected period