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UAB Sg konsultacinė klinika 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
2021
1,801,761
16,998
304,922
283,603
2,676
-0.04
0.52
34.41
15.74
1,482,950
774,362
1,915,063
341,530
2022
2,566,913
21,549
786,049
737,374
6,190
0.16
0.20
46.22
28.73
2,220,324
437,046
1,841,787
815,047
2023
3,930,869
28,239
1,295,188
1,242,535
8,926
0.32
0.10
49.75
31.61
3,212,859
328,899
1,940,303
1,598,155
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2023
3,930,869
28,239
1,295,188
1,242,535
8,926
0.32
0.10
49.75
31.61
3,212,859
328,899
1,940,303
1,598,155
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2023

Turnover (€)

3,930,869 €Ascended53 % *

Sales per employee (€)

28,239 €Ascended31 % *

Profit before tax (€)

1,295,188 €Ascended65 % *

Net Profit (€)

1,242,535 €Ascended69 % *

Profit per employee (€)

8,926 €Ascended44 % *

Working capital requirement

0.32 Ascended100.00 % *

Debt-to-equity ratio

0.10 Descended-50.00 % *

Total profitability (%)

49.75 %Ascended7.64 % *

Net profitability (%)

31.61 %Ascended10.02 % *

Equity (€)

3,212,859 €Ascended45 % *

Amounts Payable And Liabilities (€)

328,899 €Descended-25 % *

Non-current Assets (€)

1,940,303 €Ascended5 % *

CurrentAssets (€)

1,598,155 €Ascended96 % *

*over the last year starting selected period