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UAB SI Contracting 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
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
4,663,899
40,520
69,750
63,680
553
12.73
1.37
-71,271
3,148,680
67,340
2,998,233
2022
6,221,092
46,309
-277,746
-271,354
-2,020
11.39
-4.36
-342,625
3,628,289
19,272
3,248,075
2023
6,975,346
45,430
-279,165
-275,008
-1,791
13.69
-3.94
-617,633
3,787,606
23,078
3,127,796
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2023
6,975,346
45,430
-279,165
-275,008
-1,791
13.69
-3.94
-617,633
3,787,606
23,078
3,127,796
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2023

Turnover (€)

6,975,346 €Ascended12 % *

Sales per employee (€)

45,430 €Descended-2 % *

Profit before tax (€)

-279,165 €Descended-1 % *

Net Profit (€)

-275,008 €Descended-1 % *

Profit per employee (€)

-1,791 €Ascended11 % *

Total profitability (%)

13.69 %Ascended20.19 % *

Net profitability (%)

-3.94 %Ascended9.63 % *

Equity (€)

-617,633 €Descended-80 % *

Amounts Payable And Liabilities (€)

3,787,606 €Ascended4 % *

Non-current Assets (€)

23,078 €Ascended20 % *

CurrentAssets (€)

3,127,796 €Descended-4 % *

*over the last year starting selected period