UAB Ship shop Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,393,918 |
| 1,393,918 |
| 189,338 |
| 160,936 |
| 160,936 |
| 14.81 |
| 11.55 |
| 216,010 |
| 111,857 |
| 60,223 |
| 267,644 |
| 2023 |
|---|
| 1,901,294 |
| 772,884 |
| 103,128 |
| 87,659 |
| 35,634 |
| 7.94 |
| 4.61 |
| 303,669 |
| 173,773 |
| 356,638 |
| 120,729 |
| 2024 |
|---|
| 1,598,112 |
| 532,704 |
| 27,361 |
| 23,257 |
| 7,752 |
| 4.53 |
| 1.46 |
| 326,926 |
| 150,217 |
| 336,551 |
| 140,491 |
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Turnover (€)
1,598,112 €
-16 % *
Sales per employee (€)
532,704 €-31 % *
Profit before tax (€)
27,361 €-73 % *
Net Profit (€)
23,257 €-73 % *
Profit per employee (€)
7,752 €-78 % *
Total profitability (%)
4.53 %-42.95 % *
Net profitability (%)
1.46 %-68.33 % *
Equity (€)
326,926 €
8 % *
Amounts Payable And Liabilities (€)
150,217 €
-14 % *
Non-current Assets (€)
336,551 €-6 % *
CurrentAssets (€)
140,491 €
16 % *