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UAB "SĖKMINGAS REISAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
1,750,176
90,871
-22,366
-22,366
-1,161
15.21
-1.28
102,899
682,237
474,080
279,868
2023
1,270,529
91,868
-102,419
-102,419
-7,406
6.38
-8.06
480
647,360
473,258
159,730
2024
1,141,843
111,508
-95,721
-95,721
-9,348
2.62
-8.38
-95,241
498,097
290,956
99,587
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2024

Turnover (€)

1,141,843 €Descended-10 % *

Sales per employee (€)

111,508 €Ascended21 % *

Profit before tax (€)

-95,721 €Ascended7 % *

Net Profit (€)

-95,721 €Ascended7 % *

Profit per employee (€)

-9,348 €Descended-26 % *

Total profitability (%)

2.62 %Descended-58.93 % *

Net profitability (%)

-8.38 %Descended-3.97 % *

Equity (€)

-95,241 €Descended-19,942 % *

Amounts Payable And Liabilities (€)

498,097 €Descended-23 % *

Non-current Assets (€)

290,956 €Descended-39 % *

CurrentAssets (€)

99,587 €Descended-38 % *

*over the last year starting selected period