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UAB "Šeši islandai" 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
201,180
71,340
11,960
10,060
3,567
0.34
0.80
31.21
5.00
68,775
54,733
2
123,301
2023
227,599
69,179
9,813
8,351
2,538
0.12
1.95
29.61
3.67
27,125
52,792
2
79,915
2024
273,630
90,606
48,366
41,070
13,599
0.18
1.12
39.29
15.01
51,015
57,047
973
107,089
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2024
273,630
90,606
48,366
41,070
13,599
0.18
1.12
39.29
15.01
51,015
57,047
973
107,089
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2024

Turnover (€)

273,630 €Ascended20 % *

Sales per employee (€)

90,606 €Ascended31 % *

Profit before tax (€)

48,366 €Ascended393 % *

Net Profit (€)

41,070 €Ascended392 % *

Profit per employee (€)

13,599 €Ascended436 % *

Working capital requirement

0.18 Ascended50.00 % *

Debt-to-equity ratio

1.12 Descended-42.56 % *

Total profitability (%)

39.29 %Ascended32.69 % *

Net profitability (%)

15.01 %Ascended308.99 % *

Equity (€)

51,015 €Ascended88 % *

Amounts Payable And Liabilities (€)

57,047 €Ascended8 % *

Non-current Assets (€)

973 €Ascended48,550 % *

CurrentAssets (€)

107,089 €Ascended34 % *

*over the last year starting selected period