UAB "SIAMPEKSAS" ir Co Finance - revenue, profit
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 |
|---|
| 436,403 |
| 51,584 |
| -29,806 |
| -29,806 |
| -3,523 |
| 27.92 |
| -6.83 |
| 299,808 |
| 425,766 |
| 3,281 |
| 722,293 |
| 2023 |
|---|
| 345,335 |
| 46,541 |
| -21,568 |
| -21,568 |
| -2,907 |
| 27.13 |
| -6.25 |
| 278,241 |
| 284,992 |
| 4,593 |
| 558,640 |
| 2024 |
|---|
| 328,425 |
| 49,019 |
| -3,072 |
| -3,072 |
| -459 |
| 32.61 |
| -0.94 |
| 275,171 |
| 237,211 |
| 3,140 |
| 509,242 |
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|---|
| 328,425 |
| 49,019 |
| -3,072 |
| -3,072 |
| -459 |
| 32.61 |
| -0.94 |
| 275,171 |
| 237,211 |
| 3,140 |
| 509,242 |
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Turnover (€)
328,425 €
-5 % *
Sales per employee (€)
49,019 €
5 % *
Profit before tax (€)
-3,072 €86 % *
Net Profit (€)
-3,072 €86 % *
Profit per employee (€)
-459 €84 % *
Total profitability (%)
32.61 %20.20 % *
Net profitability (%)
-0.94 %84.96 % *
Equity (€)
275,171 €-1 % *
Amounts Payable And Liabilities (€)
237,211 €
-17 % *
Non-current Assets (€)
3,140 €-32 % *
CurrentAssets (€)
509,242 €-9 % *