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UAB "Shopconcept LT" 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 report background

Financial statetment 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
2021
159,234
33,808
2,071
1,715
364
52.72
1.08
43,999
3,521
3,068
40,852
2022
118,526
29,632
13,880
-13,880
-3,470
39.07
-11.71
30,119
4,216
0
29,393
2023
226,343
56,586
14,914
13,620
3,405
65.13
6.02
40,596
12,003
0
46,057
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2023
226,343
56,586
14,914
13,620
3,405
65.13
6.02
40,596
12,003
0
46,057
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2023

Turnover (€)

226,343 €Ascended91 % *

Sales per employee (€)

56,586 €Ascended91 % *

Profit before tax (€)

14,914 €Ascended7 % *

Net Profit (€)

13,620 €Ascended198 % *

Profit per employee (€)

3,405 €Ascended198 % *

Total profitability (%)

65.13 %Ascended66.70 % *

Net profitability (%)

6.02 %Ascended151.41 % *

Equity (€)

40,596 €Ascended35 % *

Amounts Payable And Liabilities (€)

12,003 €Ascended185 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

46,057 €Ascended57 % *

*over the last year starting selected period