UAB "SIAMPEKSAS" Finance - revenue, profit
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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 |
|---|
| 472,593 |
| 118,148 |
| 38,643 |
| 36,400 |
| 9,100 |
| 43.73 |
| 7.70 |
| 199,518 |
| 1,181,934 |
| 824,660 |
| 556,600 |
| 2023 |
|---|
| 443,246 |
| 110,812 |
| 100,398 |
| 94,657 |
| 23,664 |
| 56.65 |
| 21.36 |
| 250,732 |
| 1,132,110 |
| 714,619 |
| 667,971 |
| 2024 |
|---|
| 490,472 |
| 122,618 |
| 62,894 |
| 59,154 |
| 14,789 |
| 59.93 |
| 12.06 |
| 266,443 |
| 837,047 |
| 585,574 |
| 517,719 |
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Turnover (€)
490,472 €
11 % *
Sales per employee (€)
122,618 €11 % *
Profit before tax (€)
62,894 €
-37 % *
Net Profit (€)
59,154 €-38 % *
Profit per employee (€)
14,789 €-38 % *
Total profitability (%)
59.93 %5.79 % *
Net profitability (%)
12.06 %-43.54 % *
Equity (€)
266,443 €6 % *
Amounts Payable And Liabilities (€)
837,047 €
-26 % *
Non-current Assets (€)
585,574 €-18 % *
CurrentAssets (€)
517,719 €-22 % *