UAB "Šeimos kampelis" Finance - revenue, profit
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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 |
|---|
| 589,180 |
| 38,483 |
| 37,240 |
| 36,742 |
| 2,400 |
| 73.44 |
| 6.24 |
| -51,292 |
| 136,311 |
| 42,236 |
| 42,469 |
| 2023 |
|---|
| 618,086 |
| 33,284 |
| 1,425 |
| 1,138 |
| 61 |
| 75.52 |
| 0.18 |
| -50,154 |
| 117,086 |
| 41,240 |
| 25,711 |
| 2024 |
|---|
| 383,496 |
| 29,568 |
| 10,743 |
| 10,021 |
| 773 |
| 76.81 |
| 2.61 |
| -40,133 |
| 97,650 |
| 33,118 |
| 25,502 |
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Turnover (€)
383,496 €
-38 % *
Sales per employee (€)
29,568 €-11 % *
Profit before tax (€)
10,743 €
654 % *
Net Profit (€)
10,021 €781 % *
Profit per employee (€)
773 €1,167 % *
Total profitability (%)
76.81 %1.71 % *
Net profitability (%)
2.61 %1,350.00 % *
Equity (€)
-40,133 €20 % *
Amounts Payable And Liabilities (€)
97,650 €
-17 % *
Non-current Assets (€)
33,118 €-20 % *
CurrentAssets (€)
25,502 €-1 % *