UAB "SIA company" Finance - revenue, profit
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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 |
|---|
| 34,683 |
| 8,870 |
| 567 |
| 567 |
| 145 |
| 53.12 |
| 1.63 |
| 11,977 |
| 0 |
| 2,600 |
| 9,377 |
| 2023 |
|---|
| 35,580 |
| 11,860 |
| 1,685 |
| 1,601 |
| 534 |
| 45.27 |
| 4.50 |
| 10,996 |
| 179 |
| 1,733 |
| 9,442 |
| 2024 |
|---|
| 40,029 |
| 13,343 |
| 1,290 |
| 1,226 |
| 409 |
| 40.12 |
| 3.06 |
| 7,416 |
| 268 |
| 1,200 |
| 6,484 |
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Turnover (€)
40,029 €
13 % *
Sales per employee (€)
13,343 €13 % *
Profit before tax (€)
1,290 €
-23 % *
Net Profit (€)
1,226 €-23 % *
Profit per employee (€)
409 €-23 % *
Total profitability (%)
40.12 %-11.38 % *
Net profitability (%)
3.06 %-32.00 % *
Equity (€)
7,416 €-33 % *
Amounts Payable And Liabilities (€)
268 €
50 % *
Non-current Assets (€)
1,200 €
-31 % *
CurrentAssets (€)
6,484 €-31 % *