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UAB "SEK-SIS" 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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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
39,266
19,633
3,363
3,363
1,682
52.71
8.56
-8,232
147,055
2,219
136,513
2023
17,126
8,563
-3,825
-3,825
-1,913
51.72
-22.33
-5,343
150,897
1,976
143,548
2024
22,135
11,068
-1,607
-1,607
-804
48.15
-7.26
-6,949
136,461
2,688
126,777
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2024
22,135
11,068
-1,607
-1,607
-804
48.15
-7.26
-6,949
136,461
2,688
126,777
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2024

Turnover (€)

22,135 €Ascended29 % *

Sales per employee (€)

11,068 €Ascended29 % *

Profit before tax (€)

-1,607 €Ascended58 % *

Net Profit (€)

-1,607 €Ascended58 % *

Profit per employee (€)

-804 €Ascended58 % *

Total profitability (%)

48.15 %Descended-6.90 % *

Net profitability (%)

-7.26 %Ascended67.49 % *

Equity (€)

-6,949 €Descended-30 % *

Amounts Payable And Liabilities (€)

136,461 €Descended-10 % *

Non-current Assets (€)

2,688 €Ascended36 % *

CurrentAssets (€)

126,777 €Descended-12 % *

*over the last year starting selected period