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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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Financial statement report

Financial statement 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
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
2024
7,325,854
51,101
50,927
49,735
347
15.95
0.68
-447,898
3,092,914
25,010
2,610,024
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2024
7,325,854
51,101
50,927
49,735
347
15.95
0.68
-447,898
3,092,914
25,010
2,610,024
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2024

Turnover (€)

7,325,854 €Ascended5 % *

Sales per employee (€)

51,101 €Ascended12 % *

Profit before tax (€)

50,927 €Ascended118 % *

Net Profit (€)

49,735 €Ascended118 % *

Profit per employee (€)

347 €Ascended119 % *

Total profitability (%)

15.95 %Ascended16.51 % *

Net profitability (%)

0.68 %Ascended117.26 % *

Equity (€)

-447,898 €Ascended27 % *

Amounts Payable And Liabilities (€)

3,092,914 €Descended-18 % *

Non-current Assets (€)

25,010 €Ascended8 % *

CurrentAssets (€)

2,610,024 €Descended-17 % *

*over the last year starting selected period