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UAB "Sėkmės planas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
12,382
6,191
-2,172
-2,172
-1,086
0.08
1.17
89.04
-17.54
1,487
1,745
852
2,380
2023
15,706
7,853
199
196
98
0.08
0.75
100.00
1.25
1,683
1,267
511
2,439
2024
15,100
7,550
-2,111
-2,111
-1,056
-0.05
-3.95
89.60
-13.98
-431
1,704
332
941
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2024
15,100
7,550
-2,111
-2,111
-1,056
-0.05
-3.95
89.60
-13.98
-431
1,704
332
941
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2024

Turnover (€)

15,100 €Descended-4 % *

Sales per employee (€)

7,550 €Descended-4 % *

Profit before tax (€)

-2,111 €Descended-1,161 % *

Net Profit (€)

-2,111 €Descended-1,177 % *

Profit per employee (€)

-1,056 €Descended-1,178 % *

Working capital requirement

-0.05 Descended-162.50 % *

Debt-to-equity ratio

-3.95 Descended-626.67 % *

Total profitability (%)

89.60 %Descended-10.40 % *

Net profitability (%)

-13.98 %Descended-1,218.40 % *

Equity (€)

-431 €Descended-126 % *

Amounts Payable And Liabilities (€)

1,704 €Ascended34 % *

Non-current Assets (€)

332 €Descended-35 % *

CurrentAssets (€)

941 €Descended-61 % *

*over the last year starting selected period